View Payment Proposal Details

Explanation 

Use this activity to view the underlying details of a payment proposal. You can view the invoices included in the proposal and its details and the input parameters that were loaded into the proposal. You can also offset supplier ledger items by right clicking the offset function for rows having the Offset Possibility check box selected.

Prerequisites

This activity requires that a payment proposal exist.

System Effects

There are no system effects of this activity.

Window

Payment Proposals
Supplier Offset

Related Window Descriptions

Payment Proposals
Supplier Payment Proposal Details

Procedure

1. Open the Payment Proposals window and select a proposal.
2. Right-click and then click the Details option. The details of the selected proposal appears in the Supplier Payment Proposal Details window.
3. Select the proposal detail lines for offset, i.e. if the Offset Possibility check box is selected, right click and click the Offset option and the Supplier Offset widow will open. Offset the supplier ledger items.
4. Save the changes.