Vendor Terms & History Features and Functions
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- Standard terms and the ability to mass change
- Discount percent available based on supplier criteria
- Value of discounts used
- Supplier's invoice or credit number for reference, including amount and date
- Issue date of voucher
- Monetary amount of discounts for acquisitions within a time frame
- Records date payment must be received for a discount to be effective
- Voucher ID (in sequence)
- PO number
- G/L account to be charged and the monetary amount
- Tracks check number, date of issue, and amount
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Supplier Master Data Features and Functions
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