Acknowledge Supplier Interest Provision Proposal

Explanation

This activity is used to acknowledge a supplier interest provision proposal. This is normally done by a person who is in charge of accounts payables by way of checking and confirming the interest amounts calculated in the proposal.

Prerequisites

In order to perform this activity, a supplier interest provision proposal of the status Created must exist in the system.

System Effects

As a result of this activity,

Window

Supplier Interest Provision Proposal

Related Window Descriptions

Supplier Interest Provision Proposal

Procedure

  1. Open the Supplier Interest Provision Proposal window and query for the proposal that you want to acknowledge.
  2. Select the record that you queried for, right-click, and then click Acknowledge Proposal.