Multi-Company Supplier Invoices with Interest and Fine Analysis
Explanation
This activity is used to view information about supplier
invoices with any applicable interest and fine amounts. Information from more than
one company can be viewed. Interest and fine can be simulated by calculating the
interest and fine amounts for a specific base date. When simulated, these amounts
get calculated according to the rates specified for the installment plans of the
invoices. Differences between paid amounts and simulated amounts of interest and
fine will also be displayed.
Prerequisites
This activity requires that supplier invoices have been entered.
System Effects
There are no system effects.
Window
Multi-company Supplier
Invoices with Interest and Fine Analysis
Related Window Descriptions
Multi Company Supplier Invoices
with Interest and Fine Analysis
Supplier Installment Plan
Procedure
To query supplier invoices:
- Open the Multi-company
Supplier Invoices with Interest and Fine Analysis window.
- Query or Populate to find the relevant supplier invoices and the company.
- In the header part of the window, specify a date for simulation in the available
data field and select the Simulate Interest and Fine check box. The simulated
interest and fine amounts and the interest and fine difference amounts will
be displayed in their respective fields.
To view/modify proposed payment plan for the invoice:
- Open the Supplier
Invoices with Interest and Fine Analysis window.
- Select a row and choose the right mouse button option Supplier Installment
Plan to open the Supplier Installment Plan and
Discounts window.
- View/modify the information in the Supplier Installment
Plan and Discounts window.