View Payment Proposal Details

Explanation 

This activity is used to view the underlying details of a payment proposal. You can view the invoices included in the proposal and its details and the input parameters that were loaded into the proposal. You can also view one-time specific information of items belonging to one-time suppliers.

Prerequisites

This activity requires that a payment proposal exist. To view one-time specific information, at least one supplier ID for which the One-Time Supplier check box is selected in the General tab of the Supplier window should exist, and the proposal should include at least one invoice of this supplier(s).

System Effects

N/A

Window

Payment Proposals

Related Window Descriptions

Payment Proposals
Supplier Payment Proposal Details
One-Time Specific Information

Procedure

1. Open the Payment Proposals window and select a proposal.
2. Right-click and then click the Details option. The details of the selected proposal appear in the Supplier Payment Proposal Details window.
3. Click on the Payment Method Plan tab to view the payment method plan.
4. Click on the Parameters tab to view the selections and options used to create the proposal.