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What is difference between "terms of payment" and "payment
terms"
Fields are available in vendor master purchasing view and
accounting view respectively. System can take two differnt
values for same vendor? why different values are maintained?
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Answer Posted / venu
If we have payment terms in both purchasing and accounting view first priority goes to purchasing view payment terms (i.e..copy to invoice )
If we are entering gr with out po then accounting view payment terms will be considered
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