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Hi All,
scenario is like this
vendor master is created with payment term : net 30
purchase order is created with payment term : net 7
when invoice match is done it is carrying vendor master payment term.
instead of vendor master payment term how we can carry PO payment term on to invoice.
Thanks
Sharat
Hi Sharat,
You are correct in your description as the payment terms will pull from the Vendor Master regardless of the terms placed on the PO by design. As there isn't a setting in Dynamics GP that will alter this performance, any adjustment on the resulting invoice would need to be manual unless you want to temporarily change the terms on the Vendor record prior to the invoicing action.
Best Regards,
Jeff Grant
Microsoft Dynamics GP
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