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Microsoft Dynamics AX (Archived)

AX 12 - Invoice Terms of Payment and cash Discount

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Posted on by DAX09

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Hi

Are the Terms of Payment and Cash Discounts associated with a vendor (for all invoices) or can they be for specific invoices?

If specific, where do i see this information in AX UI?

Thanks

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Weaveriski 23,620 Moderator on at

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If the invoice is driven from the purchase order they will be on the purchase order header defaulted from the vendor in the Price and Discount fast tab. If you were to enter a purchase invoice journal as an example you will see it against each line on the overview tab. Vendor is default and can be over-written by transaction.

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It depends on business how they want to have it.

Terms of Payment and Cash Discount can be associated with vendor and remains same for all invoice for specific vendor

or can be specific per invoice

Dynamics AX accomudate both scenario, by defaulting the value of vendor setup on Purchase order and then fllowing it to invoice

and can be modified on purchase order per invoice

You can find the Terms of Payment and Cash Discount on 'Price/Discount tab on Purchase order.

Please verify and update it helps you

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