View Lump Sums per Proposal
Explanation
This activity is used to view the total
amount per supplier and currency for invoices included in a supplier payment proposal.
Prerequisites
In order to perform this activity, a supplier payment proposal exist.
System Effects
This activity has no system effects.
Window
Supplier Payment
Proposals
Related Window Descriptions
Payment Proposals
Lump Sums per Proposal (dialog
box)
Lump Sums per Payment Proposal
Procedure
To view lump sums for a payment proposal:
-
Open the Supplier Payment Proposals window and use the
Populate or Query function to find the payment proposal for which you want
to view lump sums.
-
Select the payment proposal, right-click and then click Lump Sums per
Proposal to open the Lump Sums per Proposal dialog box.
- Clear the Display Preliminary Withheld Tax check box if you do
not want to view the preliminary withheld tax amounts of the ledger items
included in the payment order.
- Click OK to close the dialog box and to open the Lump Sums
per Proposal window where the lump sums can be viewed.