Supplier Payment Proposals

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

Usage

Use this window to create payment proposals and select invoices to be paid. You can select the invoices using a number of terms. You can also generate an empty proposal and enter invoices manually. If your company is Norwegian, you must be registered as a EBF Operator to be able to create a payment proposal.

Activity Diagrams

Create Supplier Payment Proposal
Create Payment Method Plan
   
Acknowledge Payment Proposal

Create Electronic Payment Order
Create Check Payment

Create Supplier Bill of Exchange Payment

Activities  

Load Payment Proposal
View Payment Proposal Details
Modify Payment Proposal

Enter One-Time Supplier Information
Print Payment Proposal

Acknowledge Payment Proposal
Unacknowledge Proposal