supplier payment terms
Purchasing has negotiated new payment discount terms with several suppliers. The
supplier information has been updated in Oracle yet when we enter a new order
the old payment terms still appear on the purchase order. I have double checked
View Supplier in Oracle and the new terms are entered but do not transfer to the
P/O.
Example :
Old terms supplier new terms
.5% 10 net 30 Westport Precision 2% 10 net 30
1% 10 net 30 Primus Technology 1.5 % 10 net 30
Example :
Old terms supplier new terms
.5% 10 net 30 Westport Precision 2% 10 net 30
1% 10 net 30 Primus Technology 1.5 % 10 net 30
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