Supplier Payment Proposal Details| Details

[To Automatic Supplier Payment on File, To Automatic Supplier Check Payment, To Automatic Supplier Bill of Exchange Payment]

Usage

Use this tab to view and modify invoice items included in a selected proposal. You can also add items to the proposal as well as remove items which are already included in the proposal. If the supplier is a one-time supplier, you can view and modify one-time specific information of a selected item such as the name, address, payment method and payment address. Changes of payment method and payment address will be applied to the selected proposal item.

Activity Diagrams

Create Payment Proposal

Activities

View Payment Proposal Details
Modify Payment Proposal Details
Enter One-Time Supplier Information