Bug 2291 - MISMATCH IN PAYMENT DURATION
Summary: MISMATCH IN PAYMENT DURATION
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-12-16 10:30 IST by Manash pratim nath
Modified: 2019-12-19 10:52 IST (History)
1 user (show)

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Attachments
attachment given from accounts team during preparing SPV. (280.98 KB, image/jpeg)
2019-12-16 10:30 IST, Manash pratim nath 		Details
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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