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Hello m'Managerians !
What do you think m'Manager 2.0 should be ? What features SHOULD or MUST be implemented right now ! Request or Vote here
What do you think m'Manager 2.0 should be ? What features SHOULD or MUST be implemented right now ! Request or Vote here
Payment terms by customer
Adding payment terms for each customer and supplier, which show up on the estimate, invoice, and purchase order.
Comments
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
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.