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Former Member
Nov 29, 2008 at 04:27 AM

Due date Check

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Hi,

My client wants to enjoy 30 days credit from the vendor and according to that payment terms are attached and they want to avail the credit from the date on which receiving the material (GR Date).so the base line date will be the date of GR takes place.

Now, in Exceptional Case on the request of the vendor thay can pay the Vendor with a cash discount and for that case how can I change the Base line date in the vendor Invoice?

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With Regards,

Sudipto