Related topics
This panel displays all the supplier’s open documents. Select a document to add to the selected proposal. You will access the detail panel for the selected document.
Function keys
| Payable/Non-payable/All documents | Toggle between viewing all, payable or non-payable documents. A non-payable document is, for example:
Note: Your choice will be shown at the top part of the panel. |
| Shift value | Toggle between viewing the original amount and the remaining amount. |
Selection fields
- Proposal
- Settlement amount
- This is the total amount in system currency that will be settled. The amount is updated if any documents are added to or deleted from the proposal.
- Payment amount
- This is the amount in system currency that will be paid. The amount may differ from the settlement amount, since cash discount may have been deducted.
- Supplier number
- Displays the supplier you are working with.
- Supplier no
- Mandatory entry. Enter the supplier’s number. This field can be used for selecting the supplier you want to view.
- Supplier inv no
- Enter applicable search criteria (free text, combining upper and lower case letters) to find a specific supplier document. All documents holding the entered search criteria are displayed.
- Due date
- Enter the due date to list only the documents for the selected supplier from this due date.
- Curr
- Only shown if the active currency mode, selected by toggling Shift currency, is transaction currency. Only documents that match the entered value are displayed.