Hi , Is there any option Available in MS Dynamic GP 10.0 for the Item wise Payment Terms Or Invoice Split due to different payment terms at item level . i.e from Single sales order to Multiple invoices bases on Payment Terms By Item .
The payment system works if the payment is defined at Customer level it pick from there, or it goes to the default payment term define at the level of document type. Payment Term by item is sort of not there well it is price level etc.
However tool can be written to geneate the payment term based on the item, but we need to see lot of things in it.
Through VBA can commplish task,create custom table store Item and Payment Terms information, while making sales, once Item is selected update payment terms in sales Customer Details entry or table which store this information.
What if user selected multiple items and has multiple Payment terms?
Dear Everything is possible, again it require the expertise, here it is not talking of adding one single field. Here we are talking about a major change. Each item will be consider as payment term so the code and logic require to develop such thing is time consuming.
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