Acknowledge Proposal
Explanation
Use the Acknowledge Proposal activity to acknowledge an interest invoicing
proposal.
Prerequisites
This entry requires that an interest proposal has been created.
System Effects
As a result of this entry, interest invoices can be printed.
Window
Customer Interest Proposals
Related Window Descriptions
Customer Interest Proposals
Procedure
To confirm an interest proposal:
- Open Customer Interest Proposals. Select Query or Populate.
Click the right mouse button and select the Acknowledge Proposal
Operation.
- The proposal then has the proposal status Acknowledged.