Hi Gurus,
Can anyone help how can I default credit memo (AP) payment terms as Immediate.
In Accounts Payables when I select Invoice type as Credit memo, Payment terms should default to Immediate.
Appreciate if anyone can help me with an workaround.
Thanks,
Kiriti V[:)]
Credit memo with default payment terms as Immediat
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- Posts: 34
- Joined: Thu Apr 17, 2008 6:00 pm
- Location: USA
Hi
Need some more clarification.
Do you want get payment terms default for a perticular supplier related credit memo's or All the supplier creidit memos should get payment terms as immdediate?
Do you want get payment terms immediate for only credit memos or invoices to single supplier or all the suppliers.
Regards,
Anjan
Need some more clarification.
Do you want get payment terms default for a perticular supplier related credit memo's or All the supplier creidit memos should get payment terms as immdediate?
Do you want get payment terms immediate for only credit memos or invoices to single supplier or all the suppliers.
Regards,
Anjan
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