How to set different interest rates for different suppliers ?
Answers were Sorted based on User's Feedback
Answer / mstapps
I think
there are No such Options available for defining different
interest for different Suppliers. There are only uniform
interest Rates.
| Is This Answer Correct ? | 8 Yes | 5 No |
Answer / satyanarayana
You can't assign the different rates for different Suppliers..............Actually system calculate the Interest rates based the Periods, Which are defined in Interest Rates window. in this window you cont define the different rate in same period.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / tyagi
One can define that in various Payment Terms & assign the
terms to suppliers based on their credit.
| Is This Answer Correct ? | 5 Yes | 9 No |
types of valuesets
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
What are the setup steps that need to be defined for GL budgets
Can you create an Invoice in USD, while the Standard PO has been created in EUR?
4 Answers Deloitte, Genpact, Siotel, Sitel,
What is the Invoicing System in Oracle R12
can we create purchase order without requisition ?
Which interface tables are used for Invoice Import , give the important columns?
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
Can I increase/decrease the size of value set?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
how service tax work.