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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.
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