Sales Order Parameters: 1) Ledger and Sales Tax Tab: Invoicing Period, Terms of Payments, Date of Payment : Where does this information gets defaulted, I mean exactly into which field. Does it gets defaulted in to Customers or Sales Order's? If Sales Order, which field in these sessions. There is a mention of Due Date in Terms of Payments and Date of Payment help. How is this due date calculated
Sales Orders: 2) In a SALES ORDER we have the following fields: Payment and due date which gets its default value from Customer Groups. To me Payment in Sales Order and Invoicing Period in Sales Order Parameters is the same thing. Yet the information is this field is defaulted from Customer Groups. What's the difference between these 2. How is Invoicing Period, Terms of Payment and Date of Payment used in Sales Order Parameters used. How do all of these relate to Payment in Sales Order. We also have a Settle Period mentioned in the Customer Groups which appears to be the equivalent of Terms of Payments in the Sales Order Parameters. How is this used in view of Terms of Payment? Please help resolve the matter. ------------------------ Yahoo! Groups Sponsor --------------------~--> Make a clean sweep of pop-up ads. Yahoo! Companion Toolbar. Now with Pop-Up Blocker. Get it for free! http://us.click.yahoo.com/L5YrjA/eSIIAA/yQLSAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
