Acknowledge Supplier Interest Provision Proposal

Explanation

This activity is used to acknowledge a supplier interest provision proposal. This is normally done by a person who is in charge of accounts payables by way of checking and confirming the interest amounts calculated in the proposal.

Prerequisites

In order to perform this activity, a supplier interest provision proposal of the status Created must exist in the system.

System Effects

As a result of this activity,

• the status of the supplier interest provision proposal will change to Acknowledged,
• it would not be possible to do any modifications to the supplier interest provision proposal, and
• it will be possible to print a definitive report for the supplier interest provision proposal.

Pages

Supplier Interest Provision Proposals

Activity Diagrams

Calculate Supplier Interest Provision