Query - Supplier Invoices with Interest and Fine
Explanation
This activity is used to view
information about supplier invoices with any applicable interest and fine
amounts. Interest and fine can be simulated by calculating the interest and fine
amounts for a specific base date. When simulated, these amounts get calculated
according to the rates specified for the installment plans of the invoices.
Differences between paid amounts and simulated amounts of interest and fine will
also be displayed.
Prerequisites
This activity requires that supplier invoices have been
entered.
System Effects
There are no system effects.
Window
Supplier Invoices with Interest and Fine Analysis
Related Window Descriptions
Query - Supplier Invoices with Interest and Fine
Supplier Installment
Plan
Procedure
To query supplier invoices:
- Open the Supplier Invoices with Interest and Fine Analysiswindow.
- Query or Populate to find the relevant supplier
invoices.
- In the header part of the window, specify a date
for simulation in the available data field and select the Simulate Interest and Fine
check box. The simulated interest and fine amounts and the
interest and fine difference amounts will be displayed in their respective
fields.
To view/modify proposed payment plan for the invoice:
- Open the Supplier Invoices with Interest and Fine Analysiswindow.
- Select a row and choose the right mouse button option Supplier
Installment Plan to open the Supplier Installment Plan
window.
- View/modify the information in the Supplier
Installment Plan window.