Payment terms
Dear Concerned
I have following scenario
A Bill To ( Sold To) customer relates to 5 Ship To Customers located in different places , say Nashville , Chicago , Cincinati , Houston , Dallas. Sold To customer payments terms are set to 90 days and the same defaulting for the sales order when made to all these Ship To customers. But I am looking to set 90 days only to Chicago location Ship To and others locations to be different payment terms.
Can you advise me how this can be addressed
Regards/RAO