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:

1. 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.
2. Select the payment proposal, right-click and then click Lump Sums per Proposal to open the Lump Sums per Proposal dialog box.
3. 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.
4. Click OK to close the dialog box and to open the Lump Sums per Proposal window where the lump sums can be viewed.