what could be the reason that the payment term of this supplier speglas 10 days in the posting proposal side when it has 30 days payment term? How can I fixt it?
Question
Payment term
Hi,
Making assumptions … supplier speglas.
A supplier invoice when entered - copies the supplier payment term for a given company. Users can override that value.
For example, assume supplier payment term is set as 30. At invoice entry, assume the supplier is providing a special buy where this invoice is due in 10 days, The person entering the invoice typically reviews the paper / electronic invoice verifies the payment term for that invoice, then enters payment term of 10 at invoice entry.
If that the question, then change the payment term on the invoice. Should be an easy edit.
Not sure that’s the question, I tried.
Best regards,
Thomas
Hi, your assumption could be right if the invoice was in 10 days; however. the invoice has 30 days as you can see below.
Are you pushing invoices to system externally, I mean from external invoices ?
May incoming records are having incorrect values.
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