Payment terms question
How can I make a 10days payment term, in which those 10days start to count after 3 days from doc. date ?(I don't want to make a 13days payment term.)
you can do this in the sales order by going to menu path GoTo > Header > Billing and making entries in either 'additional value days' or 'fixed value date'.
you can also change the baseline date in FI via tcode FBL5N.
but if you wish this to be automatic, might as well use 13 days in your payment terms. it would be the simplest.