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AR Customer Payment Terms- How to Define the Payment Term based on Goods Received Date?

edited Aug 30, 2017 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

In AR how to define the payment terms like 30 Days from Goods Received Date or Invoice Received Date? This kind of feature is avaialble in AP using 'Terms' Date & 'Invoice Received Date', Goods Received Date Fields, but in AR is it possible?

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