on 04-23-2008 3:42 PM
hi dear friends
here my requirement is the paymet from the customer should be charged 30 days from bill of lading date
payment term is ( 30 days from bill of lading date)
while creating payment terms there are four options how the system should calculate ( from which day system should count)
one is document date
second is pgi date
third one is entry date
here my question is on therd one
entry date means where we should enter that entery date ( in which document and where)
thanks
nitchel
Hi,
This is the system entry date.(date on which you enter this document into the system).
Regards
Aravind
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