Bug 2291

Summary: MISMATCH IN PAYMENT DURATION
Product: [01.IMIS] IMIS PURCHASE Reporter: Manash pratim nath <manash.nath>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: major CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: attachment given from accounts team during preparing SPV.

Comment 1 Mahender 2019-12-19 10:52:18 IST 
This days display as per setting of supplier master not a base on po term
Description Manash pratim nath 2019-12-16 10:30:24 IST 
Created attachment 601 [details]
attachment given from accounts team during preparing SPV.

Hi Good Morning

There is an issue in payment duration where Po payment terms is 15 days and while the accounts team says that during preparing it SPV its shows 30 days ..So it is very urgent to pay supplier as payment terms was 15 days,therefore it need to be sort out ASAP.

Supplier code: 3004558