Unacknowledge Payment Document Proposal

Explanation

The Unacknowledge Payment Document Proposal activity is used to unacknowledge an acknowledged customer document proposal if you for any reason want to make changes in the proposal.

Prerequisites

A customer document proposal with the status Acknowledged.

System Effects

There are no system effects of this entry. The status of the proposal is changed to Created. This is required if you for any reason want to make changes in the proposal.

Window

Payment Document Proposals

Related Window Descriptions

Payment Document Proposal

Procedure

To Unacknowledge a Customer Document Proposal:

1. Open Payment Document Proposals window.
2. Mark the Proposal you want to unacknowledge.
3. Use the right mouse button function Unacknowledge to change the Status.