What is the interest of the field “priority” on supplier ( payment tab) and on supplier payment proposal ( see below screenshot)?
And is it the same field for use ( on supplier and on the proposal)?
Thanks
priority on supplier payment proposal
Userlevel 5
+9
Hello,
If I understand well, it is a way to classify suppliers for payment importance. E.g. classifying suppliers (assigning priority no in supplier master data) with values 5, 10 and 15, you can create proposal limited to priority 5 only or 5 and 10…
I think idea behind was to allow fast processing of suppliers requiring payments on time and identify entities that will tolerance delay in payments.
Agree with
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