We have a PO that we would like to part first part on immediate terms but remainder on 30days
Can different receipts of a PO hold different payment terms or does this have to be updated manually?
Question
Purchase Order payment terms
In this case, the Po would have 1 payment term, but the invoice could have different terms.
You could look at PO line details, for the milestone / staged payments. The accounting effects are different from a traditional receipt. Also, it does not work precisely as your need described, but with creativity it may help.
The cleanest is probably different payment terms on the supplier invoice.
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