Payment Terms and price list

[Former Member]

Hi,,,

Can anybody explain to me why when in a A/R Invoice I change the payment terms in the accounting tab before entering the item number the system takes the price list that the pyamet terms has without asking if I want to update the prices. If I enter the item first and then changed the payment terms the system asks if I want to update price according to the ones define in the payment terms.

Tks

Adriana

[former_member583013 · Accepted solution]

Adriana,

When there are no items added to the Invoice, there is nothing really for the system to Update when you change the Pricelist and thats why you do not see that message. Whereas when you have an Item the system recognizes it and ask for a confirmation to Update prices

Suda

[Former Member · Accepted solution]

Tks Suda.

[Former Member]

Hi,

How can we assign rights to a user who is allowed to change the Payment terms for Purchase orders entered.

Currently , the moment a PO is entered and the payment terms is changed it prompts a message saying that you are not authorized to change the payment terms.

Where under Authorizations can i go and change this?

Can anybody suggest a solution?

Jyoti

[former_member583013]

Jyothi,

For the benefit of other members please post this question as a new thread.

Thanks

Suda