Financial Management - PSFT (MOSC)

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Payment Term

edited Jan 21, 2016 10:12AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi

Can anyone please tell me If payment term I used while creating PO is Net 30 (I override the one defaulted with supplier) and Payment term set at supplier is Net 90..then while creating invoice which payment term will be defaulted at invoice.

Thanks

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