Payment Term Relationship by Product Family and Customer Account Order Management

Be able to store the relationship between customer account and payment term according to the family/category or item.

Example

Product Family 1
Account 1000 - Payment Term 15 Days
Account 2567 - Payment Term 18 Days

Product Family 2
Account 1000 - Payment Term 10 Days
Account 2567 - Payment Term 1 day

Product Family 3

Account 1000 - Payment Term 10 Days
Account 2567 - Payment Term 10 Days

We currently have combinations for 53 product categories and around 1000 customers, it is essential to store the information in order to derive the payment term on the invoice