Dear All,
My client have 5 products and almost 100 customers, term of payment is different for every material, how should i cater this scenario, I can assign only one term of payment in the customer master.
I have an idea to cater this through customer material info record, but there is no term of payment, Yes I have a option to manually change it on the order, but this practice is not acceptable because sales order is created at remote location.
Pls advise.
Looking for the gurus response.
Regards,
Imran khan