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Dear Experts,
As shown in the image that term of payment is not being updated in due date feild on invoice header view.
Example, term of payment on master vendor form is 60. If posting date is 21/10/2018. Due date should automatically be 21/12/2018.
Need your help!
Thanks and Regards,
Shabir Ahmad
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Thanks to all for their prompt response,
For, all of the vendor of invoices are ok, just for this vendor's invoice is issue, means doesn't update the due date as it shoud have been.
Thanks and regards,
Shabir Ahmad
Hi,
I was referring to the following tag that made me wonder...
Dear Shabir,
Check in your payment term if the fields
- payment method="net";
- day = 60;
After put again the "invoice data" and "payment term". I suggest also to updating the information in your header order and remaking a confirmation.
Refresh the form and try to see if the system has been correctly make the calculation.
Best regard,
Giorgio
Doctor,
Please show me in image so that i understand, it means from the development side??
Also show that tag, which you are talking about?
Thanks and Regards,
Shabir Ahmad
Hello Shabir,
I saw that you used the 'development/customization/sdk' tag for classifying this thread and was wondering whether some system modifications have been made.
Beat regards
Ludwig
Thanks to both of you for your replies
Doctor,
Can you tell me what is SDK tag, please??
Thanks and Regards,
Shabir Ahmad
Hi Shabir,
You used the SDK tag.
Does that mean that some modifications in regards to the due date have been made already?
Best regards
Ludwig
Hi Sabir,
Can I have the configuration that you have set at your payment terms?
Normally you should to put the days' number (or months' number) calculate by the system for your first due date.
Kind regard,
Giorgio
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