We are running IFS 10 UPD 9. When we create a supplier Payment Proposal and enter a Priority, the system is adding all payments for suppliers with that priority or less. For example, if we enter priority 3, we are getting a proposal that contains suppliers with priorities of 1, 2 or 3. This does not seem to agree with the documentation.
Is there a setting we are missing or is the behavior different between 10 and Cloud?
Hello
The application behavior is correct. All the open items up to entered payment priority must be included in the proposal. The field description is more accurate in the application help.
If you want to create a proposal just for priority 3 then create a proposal and enter priority 2. After that create another proposal and enter priority 3. Since all the open items for priority 1 and 2 already included in the first proposal you will have only suppliers with priority 3. Later you can delete the first proposal
Hope this helps
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