priority on supplier payment proposal

Hello,
If I understand well, it is a way to classify suppliers for payment importance. E.g. classifying suppliers (assigning priority no in supplier master data) with values 5, 10 and 15, you can create proposal limited to priority 5 only or 5 and 10…

I think idea behind was to allow fast processing of suppliers requiring payments on time and identify entities that will tolerance delay in payments.

Agree with @Adam Bereda 

From the help:

I tried this function, but IFS does not fetch the suppliers with the concerning priority into the supplier payment proposal list. Did anybody has tested this function in real life? 

Hi,

Suppliers with payment priority less than or equal to the priority stated will be included in the proposal.

Can you please try ?

Regards,

Mihiri

Hi Mihiri,

Thank you for your help. That is the logic behind, if have tried it.

Have a nice day,

Benjamin