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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / how to carry purchase ...
Finance | Project Operations, Human Resources, ...
Suggested Answer

how to carry purchase order payment terms to invoice

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Posted on by GP FORUM 5

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

Categories:
Microsoft Dynamics GP
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  • Suggested answer
    Jeff Grant Profile Picture
    Jeff Grant Microsoft Employee on at

    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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