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Jun 10, 2016 at 12:20 PM

Advance Payment terms for vendor

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Hi All,


As per our client Business requirement we need to create advance payment terms for vendor.


Below are the payment terms which need to be created, kindly suggest.


1. 20% Adv, Bal 80% within 120 days DA after shipment.


2. 30% Adv, 60% against shipping doc,10% after comm

Thanks & Regards,

Rahul.