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Former Member
Nov 04, 2009 at 02:22 PM

Net calculation and hold back

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Hi,

We want to hold back a percentage of vendor payment for say 90 days past invoice receipt, essentially having two payment terms on a PO line, and % of total amount for that line for each payment term. Our POs all have net calculation turned on so that when we get discounts from each payment term they are applied right at GR as we have ERS turn on as well. It looks like that if we have net calculation turned on we cannot use "hold back" functionality. Any ideas on how to resolve the conflict?

Mike