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vendorterms
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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

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Midhun M M
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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.



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

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Pinakin Nayi (pna)
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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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