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- Tue Mar 27, 2012 4:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payment term in AP
- Replies: 3
- Views: 2381
Hi, The due immediately is by default in supplier set up in reference to payables options set up. Should you want to have different terms per supplier you need to open the supplier set up and replace the payments terms. There are seeded lov's you can choose from. And or after you have override the d...