MD Authorization For Billing Requisition (SO44)

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Function	Facility for Finance to authorize Billing Requisitions passed by Marketing.
How To Use
View BR	BR for Finance Authorization Enter month, branch, distributor or Bill Reqn. No. and press to view list of Billing Requisitions pending authorization.
View Items	Click to view the items covered by the Billing Requisition
Select	Details of BR Selected Area 1: Details of the BR are shown here. Enter any Remarks as needed. Click Remarks History to view all the remarks entered till now.Remarks History Area 2:Details of Items requisitioned under the BR is shown.Area 3:Details on Post Dated Cheques received from the distributor.Area 4:Details of Distributor Outstanding details for reference while authorizing. Click Payment History to view a history of payments made by the distributor. Area 5: Gives a Work flow chart on BR ProcessingArea 6: Details of Finished Goods Stock Location.
Address	Click to view and modify address of distributor.Modify Address Use buttons and to add or delete address lines. Click OK to save changes and exit.
Terms	Click to view and modify Terms associated with the BRTerms Use to delete terms. Click OK to save and exit.
Items	Click to view details on items under the BR.Items in BR Click Tariff Breakup to view the item wise tariff breakup.Click View More to view additional details about the items. Click Tariff to view tariff breakup for individual items Click Budget Contrib to view the budgeted contribution by each item. Click Modify to modify item details – including Tariff and Budget Contributions.
PDC	Click to view PDC information on distributor.
Revert	Click to revert already authorized BR. Reversal is done and a message is displayed
Authorize	Click to Authorize a BR. BR is authorized and message is displayed.
Pre-requisites
Notes