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May 29, 2018 at 04:14 AM

Terms of payment - from GRN date

442 Views Last edit May 29, 2018 at 04:23 AM 3 rev

I have a payment terms of 30 Days.

Currently system calculates 30days from the date of invoice. But I want to calculate 30 days from the date of GRN and not from Invoice.

Means if I have made GRN on 02.03.2018 and purchase invoice is booked on 10.03.2018 then system should put due date as 02.04.2018.

Kindly guide which set us is required to be done for this.?