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Question from mikegrej on May 23 at 2:28 PM Hello all,
Our Accts Payable department is using MIRO to process payments by vendor. Before discussing MIRO, I should point out that the Contract, Scheduling Agreement, and Vendor Master are all in agreement at terms of Z+30. However, after selecting the vendor in MIRO, the payment terms displayed in the middle of the screen are Z+60. There doesn't seem to be any rhyme/reason to why this is happening if all of the places mentioned show Z+30.
Can someone fill us in on where this data is coming from?
We don't have a clue!
Thanks in Advance!
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