pfd
Reputable Poster
When credits are entered in the Sales Order system the due date that is calculated is not based on the Payment terms of the customer. The due date defaults to the date the order was entered(basically the G/L date on the order. If you change the G/L date then due date changes to whatever the G/L date is).
Is there a workaround so that the due date defaults from the payment terms of the customer for Credits without having to change the G/L date on the Order?
Thanks,
PFD
Is there a workaround so that the due date defaults from the payment terms of the customer for Credits without having to change the G/L date on the Order?
Thanks,
PFD