Payment terms issue
I have come across one requirement which was passed to me by client, Client have three types of requirements for payment terms. I am not sure how to handle this when we create sale order. Plz throw some light on this.
1.upto 10000 - full payment
2.more than 10000 to 2.5 - 10% of total value
3.more than 2.5 - pay in 10 days
4.more than 5 lacs - pay in 20 days
how to address this issue?