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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How to set up vendor...
Microsoft Dynamics GP (Archived)

How to set up vendor's payment term

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Posted on by Nhi Nguyen

Hi folks,

I have a vendor that requires 33% down when we place an order, 33% net 30 and 33% net 60. Please advise me on how I set up this payment term in GP.

Thanks.

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