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The P2P made is not leading for removing items from the worklist; the result of the customer contact drives whether an item is removed from the worklist or not. Invoice(s) will stay under Invoices(s) but in the P2P you will see your P2P. In the invoice9s) the P2P will be shown, as well as it status. Your last question I cannot follow. Whenever you are on the main page you will see the worklist as currently created. Any changes will be shown on the next worklist such as Amount Promised.
| | | ---------------Original Message---------------
From: imran shah
Sent: Monday, December 12, 2011 12:31 AM
Subject: Promise to pay FSCM
Hi everyone my question is regarding when a promise to pay is created FSCM is suppose to remove the item from the work list and put it under the promise to pay tab is that not correct. Does the invoice still stay under the invoice tab?
Also i have a customer with 4 open items when i double click the customer it open up's the 4 invoices. I create a promise to pay for one of the item when i go back to the main page i don't see any item in the promise to pay tab however when i recreate the worklist it show's up on the customer summary sheet?
thanks for the help |
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