RE: Payment Terms for Customer & Vendor separately
Hi All, Is there a way to keep Payment Terms for Customer & Vendor separately?
Either via default settings or via scripting.
Thank You!
From my understanding in our case,
We set the Terms of each Customer in Finanicial subtab section of their account.
We set the Terms of each Supplier in the ‘Primary Information’ section of their account.
This make it their default / Primary Terms used upon any transaction that involvesTerms.
If it needs to be altered then you change it on the Sales/Invoice/Bill etc… stage so its only for that specific transaction.
To add new Terms then go to Setup > Accounting > Accounting Lists > New > Term
Hope this helps.
