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Former Member
Feb 08, 2012 at 04:25 PM

About pyment terms


Hi experts,

Actually our company maintain payment term like Net due date is 30, with in 15 days 2% cash discount.

we define this payment term for this and assign it to vendor master record.

And we post one invoice on 02/02/2012 with this payment term.

Then very next day means 03/02/2012 we run the APP. But system not pick up this invoice. my question is if i want run the app with this payment term and get the discount then what are the parameters need to be selected.

Thanks & Regards,

vinod babu