Print Supplier Offset Proposal

Explanation

Use this activity to print supplier offset proposals with detailed information about included suppliers, currencies, and amounts.

Prerequisites

This activity requires that an offset proposal exists.

System Effects

This entry does not cause any system effects.

Window

Supplier Offset Proposals

Related Window Descriptions

Supplier Offset Proposals

Procedure

To print automatic supplier offset proposal:

1. Open the Supplier Offset Proposals window. Populate or Query for the actual proposal to be printed.
2. Select the proposal and click the right mouse button option Print Proposal.
3. Select the Preview button to get a preview on the screen.
4. Click OK for paper printout.