2.6 Handoff

This topic helps you quickly get acquainted with the Handoff process.

On successful handoff of the task, System will handoff the Buyers Credit details to the back office and the Buyers credit contract will be liquidated in the back office.

System should generate the necessary accounting entries and messages in the back office.

Note:

  1. System should not allow the user the liquidate the Bill under Letter of Undertaking for Buyers Credit bill, when the Import Bill is not liquidated under the Linkages.
  2. Partial Liquidation is not allowed and system needs to validate the same.
  3. System should validate the Liquidation date with the Buyers Credit Due date and should display appropriate override for the same.

Parent topic: Repayment of Buyers Credit