Acknowledge Payment Document Proposal

Explanation

The Acknowledge Payment Document Proposal activity is used to acknowledge a document proposal. After acknowledgement, payment documents can be printed. When the status of the proposal is set to Acknowledged, it is not possible to make modifications.

Prerequisites

A Customer Document Proposal must have been created.

System Effects

There are no system effects of this entry. The status of the proposal is changed to Acknowledged, which is required in order to proceed with the printout of the payment document.

Window

Payment Document Proposals

Related Window Descriptions

Payment Document Proposals

Procedure

To Acknowledge a Customer Document Proposal:

1. Open Payment Document Proposals window.
2. Mark the Proposal you want to acknowledge.
3. Use the right mouse button function Acknowledge to change the Status.