View Payment Document Proposal

Explanation

This activity is used for viewing the underlying details of a document proposal. You can view the included invoices with associated details as well as the input parameters from when loading the proposal.

Prerequisites

This activity requires that a document proposal has been created.

System Effects

There are no system effects of this activity.

Window

Payment Document Proposal

Related Window Descriptions

Payment Document Proposal Item 
Payment Document Proposal

Procedure

To view customer document proposal details:

1. Open the Payment Document Proposal window and populate or query for the actual proposal.
2. Click the right mouse button option Details to access the selected proposal.