The Acknowledge Payment Document Proposal activity is used to acknowledge a document proposal. After acknowledgement, payment documents can be printed. When the status of the proposal is set to Acknowledged, it is not possible to make modifications.
A Customer Document Proposal must have been created.
There are no system effects of this entry. The status of the proposal is changed to Acknowledged, which is required in order to proceed with the printout of the payment document.
To Acknowledge a Customer Document Proposal: