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In MR(Materail Reciept) How can I find below options and any place where i can make changes in setup to achiev the same

Security inward entry Number and Date
Bonded/ Non bonded criteria for entering Bonded details like Bond Number & date D.C Date and Invioce Date
Field Inspection Authority name ...

Hi, I need to create following process, can anyone tell what is process/step to achive below flow and where in setup I can make necessary change to below thing should work.

Create an item with serial Number tracking,Receive that Item in lot of 50,generate Serial Numbers in Receipt, Capture Asset ...

My concern is at vendor level you can define payment term but at BU level from where Ican specify payment term so by default system takes date by default while booking voucher.


I am beginner to this erp hence stuck

Hi,

In AP wanted to know if there is no payment term defined by default it appears as a due immediately, if I have to change then where all it will impact like PO,voucher,bu. Without making any customisation where I can change the days

Also how the due date is calculated will it impact there as ...