Terms of Payment

[Former Member]

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

[Former Member · Accepted solution]

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

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[Former Member · Accepted solution]

Hi Rams

Thanks for your reply

what happens if we create a payment term and use it for once invoice and delete the payment term immediately.

Regards

Prasad

[Former Member · Accepted solution]

Hi Prasad,

you can do that. Nothing will get effect.

Rams.N

If this is helpful assign me points

[Former Member]

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

[Former Member]

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