Related topics
This panel displays a listing of the proposals for grouping of documents that exist in your system.
Selection fields
A/R grouped documents, Select activity (FKR35504)
This routine is used to group several open documents to one grouped document, a redefinition document type. The documents that are grouped together are settled, and their remaining amounts are summarised and become the remaining amount of the group document. The documents are grouped per debtor and currency. The new grouped document receives the default terms of payment of the debtor.
On this panel you choose activity for the selected proposal for grouping of documents. Only one activity is allowed at a time and only one user can work with one proposal at a time.
- Proposal number
Activity
In the fields below, you choose the activity for the selected proposal for grouping of documents. Mark the selected activity and click OK.
- Maintain proposal
- Mark to maintain the proposal details.
- Print control list
- Mark to print a control list for the proposal.
- Update proposal
- Mark to update the proposal.
- Delete proposal
- Mark to delete the proposal.