Payment terms by customer

rhenzeiii

Adding payment terms for each customer and supplier, which show up on the estimate, invoice, and purchase order.

akaffoueric

Hi @rhenzeiii,

Thanks for your request. I just finished custom term for customer. Please play with it on the dev server and let me know. For now, it is implemented just for invoices. I don't see how useful it can be for supplier. Can you provide a case study or more details ?

Thanks

rhenzeiii

Hi,
Lets use below as an example.
Vendor 1 I may have net 30 terms setup with them, in which case I would want that to be on any PO that is issued to that vendor to include net30 terms.
Vendor 2 I may have Credit card only processing, where I would want those terms to listed on any PO that is issued to that vendor.
Vendor 3 I may have 50% up front and 50% at shipment. I would want those terms to be listed on any PO that is issued to that vendor.

There should be a default terms box on the vendor page where these terms should come over when a PO is created. Obviously that field should be editable on the actual PO creation field incase the terms for that specific PO change.