View Lump Sums per Proposal
Explanation
This activity is used to view a total amount
per customer that will be debited for one or more proposals.
Prerequisites
This activity requires that a customer payment proposal is created.
System Effects
As a result of this activity, currency type and conversion date can be changed.
Window
Customer Payment Proposals
Related Window Descriptions
Customer Payment Proposals
Lump Sums per Proposal
Procedure
To View Lump Sum per Proposal:
- Open the
Customer Payment Proposals window. Use
the Populate or
Query function to view the proposal for which you want to view lump sums.
- Select the proposal, right-click and then click Lump Sums per
Proposal to open the Lump Sums per Proposal window.