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
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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.
Hi i need to know how to display these terms on PO report. Thanks
You can use this module: https://apps.odoo.com/apps/modules/17.0/purchase_payment_terms
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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