Supplier Invoice Payment Terms

2 months ago 15

Currently it is not imaginable to person outgo presumption based connected posting date. It volition see lone Invoice Date oregon Receipt date.

You tin configure this successful this way successful bydesign system:

Go to the Business Configuration enactment center
Go to the Implementation Projects view
Select Open Activity List and navigate to Fine Tuning tab
Select the Activities - Supplier
Select Define Payment Terms for Procurement
Select the relevant Payment Term
Under file "calculate owed day based on" , take "Invoice Date" oregon "Receipt date".

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