you should set up an agreement and agreement terms.
The terms is included in the order and invoice (if you select the
agreement when you initialize the order).
If the invoice has a payment term (30, 60, 90 etc...) then we have
some screens (in the accounting capplication) where you can see the
invoices that are due etc...
Jacopo
On Apr 18, 2008, at 9:33 PM, Pesquisas wrote:
Thank you,
Any tips?
On Apr 18, 2008, at 12:00 PM, Pesquisas wrote:
Thanks David,
We have agreements with almost all suppliers that we pay with
30, 45
and 60 days after invoice.
Is it possible to create an agreement to that, or, inform that in
the
order, or when receiving an purchase order?
Yep.
-David
