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Reply from francksewa on Sep 8 at 9:33 PM Normaly the other 80% should be paid after the invoice is booked. The
system will only pay that invoice minus the 20% at the date according to
the provider conditions.
Hope it could help
Le 7 sept. 2012 15:18, "ksuresh109" email@removed a
?crit :
> **
> Question from ksuresh109 on Sep 7 at 8:15 AM We have a problem with
> supplier payment term.
> supplier payment term is 20% payment in advance, 80% after the material
> dispatch.
> when we are looking to schedule the payment accordingly to the Payment
> terms in PO.
> but while creating payment term we can give 20% adv with zero days, but
> for 80% payment after Dispatch of material we can not give exact days or
> date.
> how can we schedule payment exactly.
>
> *Reply to this email* to post your response.
| | | ---------------Original Message---------------
From: ksuresh109
Sent: Friday, September 07, 2012 8:15 AM
Subject: Schedule the Payment According to the Payment Terms in PO
We have a problem with supplier payment term.
supplier payment term is 20% payment in advance, 80% after the material dispatch.
when we are looking to schedule the payment accordingly to the Payment terms in PO.
but while creating payment term we can give 20% adv with zero days, but for 80% payment after Dispatch of material we can not give exact days or date.
how can we schedule payment exactly. |
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