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author's profile photo Former Member
Former Member

Payment term

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

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    author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2008 at 03:19 AM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2008 at 03:25 AM

    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

    assign points if useful

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