Print Preliminary Provision Report
Explanation
This activity is used to print a preliminary report
which includes information relating to the supplier interest provision for a
period based on a supplier interest provision proposal of the status Created.
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 report will be
printed on screen or on paper.
Window
Supplier
Interest Provision Proposal
Related Window Descriptions
Supplier Interest Provision Proposal
Print Preliminary Provision Report
Procedure
- Open the
Supplier Interest Provision
Proposal window and query for the proposal for which you want to print a preliminary report.
- Select the record, right-click and then click Print
Preliminary Report to open the
Print Preliminary Provision Report
dialog box.
- Enter one or more supplier groups in the
Supplier Group field in the dialog box if you want the report to include
only suppliers belonging to a selected supplier group(s). You can enter the
% symbol in the Supplier Group field if you want all the suppliers in
the supplier interest provision proposal to be included in the report
irrespective of the supplier group.
- Select the Do not Print Excluded Invoices
check box if you do not want the invoice installments that you have excluded
from the supplier interest provision proposal to be printed in the report.
- Click OK to print the report.