Net calculation and hold back

[Former Member]

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

[former_member197616]

Hi,

Please use the appropriate payment tem during invocing.

essentially you can have payment terms at vendor cc level, pur org level and PO level.

Regards,