Menu Path: Customer Service Suppliers Supplier Allowances Unprocessed Supplier Allowance Inquiry
View unprocessed supplier allowances.
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.
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. |
Field or Button |
Description |
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. |
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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. |
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Select this check box to display unprocessed supplier allowances for all suppliers. This check box is selected by default. |
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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. |
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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. |
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Select this check box to display unprocessed supplier allowances for all supplier allowance deals. This check box is selected by default. |
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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. |
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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. |
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Select this check box to display unprocessed supplier allowances for all supplier allowance product groups. This check box is selected by default. |
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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. |
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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. |
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This grid displays information for unprocessed supplier allowances. |