Modify Supplier Offset Proposal
Explanation
This activity is used to remove selected items, add new
items to the proposal and/or
to modify allowed difference amounts.
Prerequisites
This activity requires that an offset proposal has been
created.
System Effects
N/A
Window
Supplier Offset Proposals
Related Window Descriptions
Supplier Offset Proposals
Procedure
To modify automatic supplier offset proposal:
- Open the Supplier Offset Proposals
window.
- Right click and click Details to make necessary changes in
the selected proposal. If an item should be
removed, delete the required line(s) and click Save.
- Right click and click Select Batch
if you want to add an item to the proposal.
- After you have removed or added new items to the
proposal and the items are not within the allowed difference amount; in the
Allowed Difference field, make the necessary changes if you need to
include and pay for those items as well.
- Click Save.