Print Definitive Provision Report
Explanation
This activity is used to print the definitive report
for a supplier interest provision proposal. The finalized interest provision
calculations for invoice installments included in the supplier interest
provision proposal will be printed in this report.
Prerequisites
In order to perform this activity, a supplier interest
provision proposal of the status Acknowledged must exist in the system.
System Effects
As a result of this activity,
- the status of the
supplier interest provision proposal will change to Printed and
- the Exclude From
Interest Provision check box in the Supplier Invoice Installment Plan
and Discounts dialog box will be updated with the relevant value for
supplier invoice installments that were handled in the supplier interest
provision proposal.
Window
Supplier
Interest Provision Proposal
Related Window Descriptions
Supplier Interest Provision Proposal
Procedure
- Open the
Supplier Interest Provision
Proposal window and query for the proposal for which you want to print a definitive report.
- Select the record that you queried for,
right-click and then click Print Definitive Report to print the report.