RE: Vendor Payments type

Are there multiple ways  of payments to Vendor like lumpsum payments, partial payments?
How can I select different type of payments and where (in PO, or Vendor Bill )?

dipeenverma Rookie Asked on December 13, 2019 in Vendors.
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1 Answers

I believe the correct field for this would be the Terms of the PO/Vendor Bill. You can define additional terms in Setup -. Accounting -> Accounting Lists.

RE: Vendor Payments type

Beginner Answered on December 13, 2019.
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