Dear All Experts,
I have received a requirement where client wants to start a payment term to be considered after 10 days of posting date.
E.g : ( DD/MM/YYYY)
Invoice posted on : 01.01.2012
Baseline Date : 10.01.2012
Due on : 20.01.2012 - 10 Days after the posting of Invoice
In short my Baseline date should always start from 10 days after of posting invoice.
Solution which I am thinking is keep baseline date " No Default ". So user can put date based on maual calculation and enter here at own. But client dont want any user intervention here to avoid mistakes.
Any other suggestion / experts guidance ?
Regards,
Sharvari Joshi.