Payables and Cash Management - EBS (MOSC)

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iSupplier & Terms

edited Sep 22, 2017 6:07PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi gurus, can anyone help me with this scenario....

So we have a massive  £ 8M PO that was created in early July

At that time the supplier was on 30 days terms

& the PO has 30 days terms in it

At the start of August the Supplier Site terms were changed to 14 days

When the supplier part invoices, against the PO, via iSupplier the terms taken by the Invoice  are those on the PO.

But really we would like to pay them on the 14 day terms on the supplier Site, not the 30 day terms that are on original PO

How do we get round this. Sure it must be simple(ish)

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