Unprocessed Supplier Allowance Inquiry
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Unprocessed Supplier Allowance Inquiry

Menu Path: Customer Service Images\bluerarw.gif Suppliers Images\bluerarw.gif Supplier Allowances Images\bluerarw.gif Unprocessed Supplier Allowance Inquiry

Purpose

View unprocessed supplier allowances.

Overview

Use Unprocessed Supplier Allowance Inquiry to display supplier allowances that have not been processed for a range of dates, and for all or a specific supplier, supplier allowance deal, and/or supplier allowance product group. You can process supplier allowances in Supplier Allowance Processing.

Ribbon Home Tab Buttons

Button

Description

Exit

Click this button to close the Unprocessed Supplier Allowance Inquiry window.

Show Data

Click this button to display unprocessed supplier allowances based on the selected filter criteria.

Main Tab Fields and Buttons

Field or Button

Description

Date from

Enter the first date in a range of dates for which to display unprocessed supplier allowances, or click the drop-down arrow to select a date.

To

Enter the last date in a range of dates for which to display unprocessed supplier allowances, or click the drop-down arrow to select a date.

All (Suppliers)

Select this check box to display unprocessed supplier allowances for all suppliers. This check box is selected by default.

Supplier Code

Enter a supplier code for which to display unprocessed supplier allowances, or click the Lookup button to select a supplier code. This field is only enabled if you clear the All check box to the left of it.

Name (Supplier)

Enter a supplier name for which to display unprocessed supplier allowances, or click the Lookup button to select a supplier name. This field is only enabled if you clear the All check box to the left of it.

All (Deals)

Select this check box to display unprocessed supplier allowances for all supplier allowance deals. This check box is selected by default.

Deal Code

Enter a supplier allowance deal code for which to display unprocessed supplier allowances, or click the Lookup button to select a supplier allowance deal code. This field is only enabled if you clear the All check box to the left of it.

Name (Deal)

Enter a supplier allowance deal name for which to display unprocessed supplier allowances, or click the Lookup button to select a supplier allowance deal name. This field is only enabled if you clear the All check box to the left of it.

All (Groups)

Select this check box to display unprocessed supplier allowances for all supplier allowance product groups. This check box is selected by default.

Group Code

Enter a supplier allowance product group code for which to display unprocessed supplier allowances, or click the Lookup button to select a supplier allowance product group code. This field is only enabled if you clear the All check box to the left of it.

Name (Group)

Enter a supplier allowance product group name for which to display unprocessed supplier allowances, or click the Lookup button to select a supplier allowance product group name. This field is only enabled if you clear the All check box to the left of it.

Unprocessed Supplier Allowances

This grid displays information for unprocessed supplier allowances.