In payment terms,due date for purchase invoice is calculated by no of days from purchase invoice posting date.
However there is a requirement for calculating due date against the purchase receipt/purchase order date.
Attached is the document for reference regarding this matter.
Payment Terms and Net due date calculation (1).xlsx
Would adding “Day(s) after delivery” as another option in Payment Terms – where currently only variations of the Invoice Date are allowed as base date – fully cover your use case?
In payment terms,due date for purchase invoice is calculated by no of days from purchase invoice posting date. However there is a requirement for calculating due date against the purchase receipt/purchase order date. Attached is the document for reference regarding this matter. Payment Terms and Net due date calculation (1).xlsx
Thanks & Regards, Sushrut Khanzode