Set the baseline date=Invoice date

[welcomewiki]

Through payment terms, you can set the baseline date=Invoice date.



The payment term is entered in the Vendor Master Record and it will be defaulted in MIRO.



If payment term in Purchase Order is different from the Vendor Master Data, it will have preference over the Vendor Master Data.

Similar Threads:

• Vendor Invoice Verification Accounting Entries
• Resolved: Change The Entry Date Of An Employee
• 10 Hot Women we'd love to date
• A double date with Shah Rukh Khan - Oye! It's Friday!
• Best Bond girl as one date