Vendor payment terms on PO?

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odoo accounting v14 pos v15

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Vendor payment terms on PO?

vendor terms

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Sikandar Hayat

Hi,

I am trying to find vendor payment terms on PO but there is nothing like this although I assigned to vendor master. Do I need to enable somewhere ? thanks

Midhun M M

Latest versions you have option to map sales & purchase payment terms under the party master.

When you create SO or PO automatically the selected payment term will fetch and display.

Malik Sikandar Hayat

Hi i need to know how to display these terms on PO report. Thanks

Agung Sepruloh

You can use this module: https://apps.odoo.com/apps/modules/17.0/purchase_payment_terms

Pinakin Nayi (pna)

You can set payment terms in either Vendor form(under invoicing tab) or you can set payment terms in PO (under 'Deliveries & Invoices' tab.

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