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Reply from VidhyaDhar on Sep 9 at 2:10 PM Hi Roy
I suppose that your solution is the easiest and simplest one possible. But
I thought that the OP wanted to create and assign a payment term to the
vendor in the Purchase order which would not pay attention to any
pre-defined time frame ( since some vendors could supply immediately and
some later ) and hence I suggested a generic payment term which could be
assigned to the vendor and reflected in the Purchase order.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Roy Brookes
Sent: Sunday, September 09, 2012 9:13 AM
Subject: Schedule the Payment According to the Payment Terms in PO
Can I weigh in with my two-pennyworth. It looks to me as if the OP wants to pay a 20% down payment at issue of the PO, i.e. before he receives an invoice. This would therefore be normal down payment processing. When the invoice comes for 100% it will show the vendor's payment terms and will be booked accordingly. If the payment program is correctly configured it will pay to terms less the down payment. Simple. No need for anything else, or am I missing something?
Regards,
Roy B. |
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