Hello,
How is this field in suppliers overview supposed to work “pay term id”? The payment term is administrated on the supplier invoice tab for each company you have. Therefore I guess its blank in the overview? Is there a way to get data in this field?
Administrate per company.
However, when you add data in the invoice tab it’s not considered and the system asks again for a payment term id. I guess the Pay Term Id in the overview could be used as info only.
Hi
This Pay Term ID is the default term of payment of the supplier. I think you have already installed IFS/Invoice module so that it is not appearing Supplier → Purchase page. But, strangely appering on the Suppliers - Purchase Specific Information page. If IFS/Invoice module is not installed then you can edit it.
regards,
Piyal
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