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payment term

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)



Former Member
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