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Hi,
In terms of payment we are using invoice date and document date, is it possible that we can use the packing slip date? , As multiple packing slip is possible that why we want to use last packing slip date.
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Hi alikhan_3,
You cannot get this in the standard application and need to make an adjustment to achieve this.
Yet, I would not recommend implementing this because I have seen a partner making a modification the way you describe.
At the end of the day, customers got strange dunning letters that they could not follow up based on the date values provided, the AR department needed hours over hours to clarify that and at the end of the day it was decided to go back to the standard calculation method.
Hope this helps,
Ludwig
Thanks.
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