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Oct 07, 2020 at 07:28 AM

Returns vendor flag -- payment terms on vendor master

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We are wanting to update payment term value on vendor master. How would this affect an associated customer account that's associated with a "returns vendor"? Are rebates/refunds back to our company affected by the payment terms value on the related vendor master? For example... If we extend a vendor account from Net 30 to Net 60 days, would this, in turn, affect when we would receive a refund FROM a vendor?