View Supplier Offset Proposal Details

Explanation

This activity is used to view a detailed breakdown of a supplier offset proposal. You can view the included items with associated details, as well as the input parameters loaded into the proposal.

Prerequisites

This activity requires that an automatic supplier offset proposal has been created.

System Effects

There are no system effects for this activity.

Window

Supplier Offset Proposals

Related Window Descriptions

Supplier Offset Proposals

Procedure

To view automatic supplier offset proposal details:

1. Open the Supplier Offset Proposals window.
2. Populate or Query for the required proposal.
3. Highlight the proposal and click the right mouse button option Details to access the selected proposal and to see the details.