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,
- the status of the supplier interest provision
proposal will change to Acknowledged,
- it would not be possible to do any modifications
to the supplier interest provision proposal, and
- it will be possible to print a definitive report
for the supplier interest provision proposal.
Window
Supplier
Interest Provision Proposal
Related Window Descriptions
Supplier Interest Provision Proposal
Procedure
- Open the
Supplier Interest Provision
Proposal window and query for the proposal that you want to
acknowledge.
- Select the record that you queried for,
right-click, and then click Acknowledge Proposal.