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How to default different payment terms for the same supplier /site.

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edited Oct 1, 2022 3:42AM in Self Service Procurement 2 comments

Summary:

We have a requirement to default different payment terms for the same supplier /site. 

For Ex supplier ABC the payment terms at the supplier site is set as Net 60  but for some purchases the payment terms need to be changed as Net 30 ,immediate etc .  

Is there any way that we can update the payment terms in PR and make the same to flow into PO.

Note : As per our process, all the approved PR's will be generated into PO and approved automatically.

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