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Former Member
Jun 03, 2008 at 05:55 AM

difference in terms of payments

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while creating any vendor group

we have terms of pmnt in 2 places.

1. compamny code->pmnt tr.-> terms of pmnt

2. purchasing data-> purchasing data-> terms of pmnt.

what is th difference in these two terms of pmnt in a single vendor account group.

please tell precise answer and use