Pay From (Terms Date) Value Logic in order to populate the latest one in the Invoice

Summary:

HI,

Pay From (Terms Date) Set Up on Supplier seems to be similar to our requirement for Use Date Logic (L, I etc.). There are options available for Terms Date are Goods receipt, Invoice receipt, Invoice date, sysdate. Need to check on the possibility to populate latest date (from Invoice and Receipt date). Like which ever date will be latest one either Invoice Date or Receipt Date that date user need to populate in the Terms Date field in the Payable Invoice.

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