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author's profile photo Former Member
Former Member

Terms of Payment

Hi All

We got new requirement that, I need to create a terms of payment which should be used once in a year. It should not be used more than once in a year. (only once by the user across the year, not accessable to other users)

is there any config. settings to make it possible.

Regards

Prasad

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 08:32 AM

    Hi Prasad,

    Even we faced similar kind of problem. It isn't possible to deactivate the Payment Term. But we can remove that particular payment term after one year. If you remove the Payment term there won't be any impact on the Open items of the Customer (or) Vendor A/c's.

    Rams.N

    If this is helpful assign me points

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 06:52 AM

    usage of terms of payment depnde on the vendor master

    because u assign it in the vendor master so what u can do is use these terms of payment with one time vendor account group

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 07:09 AM

    Hi,

    There is no such customization which defines the usage of any thing.

    Create the payment term in the normal way and ask ur user to use it manually when he has to use it i.e no automation.

    regards,

    Meenakshi

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