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Former Member
Apr 23, 2016 at 06:30 AM

A/P DueDate Problem

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Dear All,

While posting AP INVOICE by copying from GRPO the document does not pick up the due date as per payments terms of the vendor

(30 days in this case).

EX:- DocDate 23/04/2016

DueDate 01/01/2017(currently by the system)

I have attached screen shot for Your reference.

Thanks and Regards

Prashant

Attachments

AP INV.png (41.3 kB)
GRPO.png (39.7 kB)