Dear Team, Is it possible to have a Payment Term, which consider 75 days credit from PO creation date. OR Payment terms works only with Invoice creation date/Base line date? Highly appreciate your feedback! fi mmKnow the answer? Help others by sharing your knowledge. Answer Need more detai...
The user A want's the provision to change the payment terms in PO. So the field is enabled , he can change the payment terms and proceed. User B procuring a material of "GOLD" Material group using same NB document type. The Business team made a decision that for Gold material, the ...
PaymentTerm: Under the relevant terms of the Existing Tenancy Agreements, the rents are payable in advance by cash on a monthly basis (except, where applicable, for the excess turnover rents calculated based on certain percentage of gross sales ranging from 7.25% to 16% which are payable in ...
Now at the PO stage, make sure that the terms of payment is Z001. At the stage of the invoice verification, the entry would be Expense A/c Dr 1000 To Vendor A/c 900 To Vendor A/c 100 ( This would be with a payment block) At the time of automatic payment, this Rs.100/- ...
Payment Term ? ?测试 Payment Tertm. in Credit Memos 从参考文档中确定收付款条件 InviMce-folaied Credit Metros, tutowque 13、nf in vote m r PoyTmnt I terms from mvoK Enter Incoming Invoice; Company Code 1000 ( show PO $trucnj Show wortibri 巧Hold Simulagl 亘 fi Cred. Mm tub. Inv...
A payment terms clause in your Terms and Conditions agreement is where you disclose details such as how your business will process transactions electronically, what forms of payment you accept and what happens if the buyer cancels a transaction. Payme
1、付款PaymentTerms这个月末以、八前应该付款。Its co nven ie nt t omakepaymentinpounds t e rling用-he英镑付款较方便。Now,as regardspayment,weve agreed to useU.SDollar,am Iright?至于付款,我们已同意用美圆对吗?Wemay have some difficultiesmakingpaymentinJapaneseyen.用日圆付款可能会有困难。Ive ...
payment terms 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 付款条款 翻译结果2复制译文编辑译文朗读译文返回顶部...
(b) Incoterms can be defaulted from the purchasing info record, at the PO Item Level Purchasing Info Record : Purchase Order Header (still flowing from Supplier) : Purchase Order Item : 2. Payment Terms Payment Term can be defaulted in the PO Header from the Supplier master record, Purchasi...
Well received your PO, thank you! Having checked with our sales manager. we could accept the quantity and FOB price for this order, with no increase. However, let’s move on to the payment term. we cannot agree open account 30 days at the moment. In our estimation,Telegraphic transfer ...