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 )?

Rookie Asked on December 13, 2019 in Vendors.
Add Comment
1 Answer(s)

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.
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • This site made possible by our sponsors:   Tipalti   Celigo   Limebox   Become a Sponsor   Become a Sponsor