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Former Member
Dec 28, 2007 at 04:34 AM

vendor Invoice verification payment terms

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Hi Experts,

PO is having one item with Gross price,freight .

Freight vendor is different from main vendor.

Main vendor-PAYMENT TERMS-1% discount- 5 days

Freight vendor--PAYMENT TERMS- pay immidiatly

After making GRN and when i tried to post invoice in MIRO

for freight vendor,system is not calculating as per payment terms of freight vendor and showing 1%discount as in main vendor payment terms

Let me know how system can calculate freight value with out discount .

I tried simuating invoice with PO reference,Vendor reference also in MIRO.

Thanks ,

Rama