How can you handle multiple due dates on a purchase order? As an example the PO has terms where 50% is due upon delivery and 50% due in 60 days, as an example.
Has anyone used payment schedules or an ISV to accomplish this?Thanks!
Tools->Setup->Company->Payment Terms is where you set up your payment terms. I suppose you could set the due date to zero and the discount date to 60. There really is no way to say 50% due upon receipt with the rest due in 60 days.
Thanks for the replies. I'm not sure I understand how this would work.
In this example, we would receive/invoice the entire PO. So the entire PO would become an invoice with a due date based on the payment terms tied to the PO. At that time, 50% of the invoice would be due immediately and 50% would be due in 60 days.
Good Day
Richard is correct that the Payment Terms would only come into effect on the Payables side - as long as your Term is setup as mentioned, it should be fine.
(Always test first! :) )
Thanks!
Payment terms are not a function of a PO. The payment term will be passed down to the resulting payables document so as long as you assign a payment term of 50% upon receipt and 50% net 60 you will be fine.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Andrés Arias as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Sohaib Cheema 764 User Group Leader
Martin Dráb 619 Most Valuable Professional
André Arnaud de Cal... 603 Super User 2025 Season 2
