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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / PO Invoice - Can Payme...
Microsoft Dynamics GP (Archived)

PO Invoice - Can Payment Terms default from Purchase Oder

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Posted on by DebN 3,954

What's the purpose of the Payment Terms code field in the Purchasing Vendor Detail Inquiry window (from the Purchase Order Entry window).  If the payment terms code is changed here, it does not default into the Shipment/Invoice transaction.  The vendor's payment terms code defaults in.

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    L Vail Profile Picture
    L Vail 65,271 on at

    DebN,

    You are, of course, correct.

    Now that we can match multiple POs to a single invoice, changing the terms on the PO doesn't have anything to update. In the days when an invoice could only be matched to a single PO, updating the terms on the PO worked differently.

    The terms are still there because we print them on the PO. Now days, the terms are for "informational" use only.

    Kind regards,

    Leslie

  • DebN Profile Picture
    DebN 3,954 on at

    Hi Leslie,

    Thank you for your response and for confirming what we suspected!

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