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Hi Suvo, Multiple payment termas are there in the company. But since the APP
considers what is maintained in the FBZP when making payments, and that says
add 7 days grace period for discounted payments and final due date payments.
So for all payment terms the grace days are added. The question was if there
was any way for some of the Vendors to be excluded from the grace period
calculation and to be able to paid exactly on the date discount or finad
payments are due.
Thanks
Sijo
| | | ---------------Original Message---------------
From: suvo cal
Sent: Tuesday, September 13, 2011 12:17 AM
Subject: Vendor Payments
Hi,
Any possibility of making two different terms of payment ? One should be
with discount and 1 days and the other with discount and 7 days. You can
then do away with the fbzp tolerance day settings.
regds
Suvo |
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