Multiple payment terms against single supplier
Hi,
In supplier master there is an field to update the payment terms and we can have only one payment terms. I have come to a scenario where need to have multiple payment terms against same supplier based on different types of transaction. Is it possible to configure anything like this for supplier or will advance preference be useful ?
Regards,
In supplier master there is an field to update the payment terms and we can have only one payment terms. I have come to a scenario where need to have multiple payment terms against same supplier based on different types of transaction. Is it possible to configure anything like this for supplier or will advance preference be useful ?
Regards,
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