Hello Expert,
I've a scenario, I'm running F110 for 100 vendors and each vendor has its own payment terms which define its discount availabilty.
But when i ran the F110, I couldnt see the same in system? How the F110 accomodate the Discount functionality which used by each vendor.
Scenario.
Vendor-1 using payment term N60- 10% discount on first 10 days
Vendor 2 using payment term N60B- 12 % discount on first 10 days.
Say for example, I'm running F110 on 5th,So in this case they should be eligible for the above mention discount but its not happening.
Could you guide me, how shall i accommodate requirement of each vendor???
Look forward for your prompt response.
Regards,
Jain