Payment term

[Former Member]

Dear all

I am working on AP module. I find that Payment term only set in Master record when I create a vendor. But acctually I have some invoices from them and Payment term is different between invoices. I'd like to ask how to manage payment term for per invoice

Thank in advance

Minh

[former_member13777 · Accepted solution]

Hi,

you have the option to give payment term at the time of entry.

System gives perference to the payment term in the document, if not found then gives importance to the master data payment term.

[Former Member]

Hello

In vendor master record, we normally assign a payment term, which is the most suitable and agreed upon.

After GR and during the invoice creation, this payment term is defaulted, but we have the option to choose and assign a new payment term.

In your payment program, the new payment term would be considered and not the defaulted one.

Reg

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