Purchase order and Payment terms
My client requirement. The delivery date in PO: 25-09-2008. If the vendor pays goods delivery to us after 25-09-2008 he want to deduct 2% on po value as Late Delivery Fees. My client is asking automation of this scenario. Automatically at that time of GR this entry should happend based on above requirement.
Where we can do customization for this?
Please guide me.