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I want to set the Payment Term of a Vendor Record for each subsidiary.
I want to set the Payment Term of a Vendor Record for each subsidiary.
The standard functionality allows only one Payment Term for a Vendor Record, as it does not allow the setting of a subsidiary.
However, since one Vendor Record handles multiple subsidiaries, multiple Payment Terms can be set.
Is this possible with the standard functionality?
For example, the following image.
XXX Vendor
Company A = ClothingDate:1, PaymentDueMonth:next month, PaymentDueDate:1
Company B: ClothingDate:2, PaymentDueMonth:th month, PaymentDueDate: 2
Company C: ClothingDate:3, PaymentDueMonth:next month, PaymentDueDate:3
When finally specifying a subsidiary in a bill transaction, ClothingDate, PaymentDueMonth, PaymentDueDate are automatically set.
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