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Supply Chain › Invoices & Payment

Payment Proposals

What is due by a date, what discount is lost by waiting, and what to pay. Releasing it becomes a bank payment batch rather than a second way of paying.

Where to find it

  1. Module: Supply Chain
  2. Group: Purchasing
  3. Section: Invoices & Payment
  4. Screen: Payment Proposals

Address in the console: /scm/payment-proposals

List · 10 columns · 5 fields on its form · 2 of them required · 2 actions

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
ProposalCodeproposal_no
RunDaterun_date
Pay throughDatepay_through
InvoicesNumberline_count
GrossAmountgross_amount
DiscountAmountdiscount_amount
NetAmountnet_amount
Drawn onCodeaccount_masked
BatchCodebatch_no
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Run date required Date
Pay everything due through required Date
Currency Text
Drawn on Choice Looked up from existing records
Method Choice Configuration list

What you can do here

Propose primary

On each row of the list. Offered only on records where it applies.

Work out what is due

Release

On each row of the list. Offered only on records where it applies.

Asks for confirmation: Turn this into a bank payment batch?

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Invoices & Payment