How to use payment terms for due date calculation?
To activate the Due date calculation the Calculate due date from payment-terms master data box needs to be activated in Rules tab for the selected Document type.
If payment terms exists in supplier master data, it's recommended to use the import button to automatically import a list of all payment terms available from the suppliers. After the payment terms has been imported they need to be configured manually, no date limits or other terms are populated automatically.
Level of Complexity
|AP Essentials (formerly ReadSoft Online)||Current|
Validating due dates using master data
Adding/importing payment terms
Editing payment terms
Article # 3034172