Remove Supplier Interest Provision Proposal

Explanation

This activity is used to remove a supplier interest provision proposal from the system.

Prerequisites

In order to perform this activity, a supplier interest provision proposal of the status Created must exist in the system.

System Effects

When you delete a supplier interest provision proposal, a message would appear asking you whether you want the exclusions made to that proposal to be saved. The system effect of this activity would vary depending on whether you click Yes or No.

Value System Effect
Yes The supplier interest provision proposal will be removed. However, the Exclude From Interest Provision check box in the Supplier Invoice Installment Plan and Discounts dialog box will be selected for all the invoice installments that belong to suppliers excluded from the supplier interest provision proposal as well as for the individual invoice installments excluded from the same.
No The supplier interest provision proposal will be removed and the exclusions made to it will not be saved in the system. Therefore, the same exclusions would not automatically apply to supplier interest provision proposals created in the future.

Window

Supplier Interest Provision Proposal

Related Window Descriptions

Supplier Interest Provision Proposal

Procedure

  1. Open the Supplier Interest Provision Proposal window and query for the proposal that you want to remove.
  2. Select the record that you queried for, and press Delete.
  3. A message would appear asking you whether you want the exclusions made to that proposal to be saved. Click Yes if you want the exclusions to be saved in the system. Otherwise, click No.