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Payables and Cash Management - EBS (MOSC)

Payemt Terms entered in PO mot defaulting AP

Aug 14, 2020 6:22AM edited Aug 23, 2020 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We have Payement terms for Vendor A as 20 days but during Particular PO changed to immediate.

while doing AP invoice invoice and payement the immediate is not defaulting.

Payement terms is defaulting from Vendor Level.

regards

arunaugustin

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