Hi Experts,
The sales order is raised for 4 items and these items will be having the
payment terms i,e for 30 days the company gives 2 % discount but i want to
increase the credit validity period of that particular 4 th line item only for 45
days i,e the grace period for that particular line item will be incresed to 45
days with same 2% discount ,can any one suggest me how could it can be
done.
Thank q
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Answer Posted / prashant sharma
In the sales order double click on line item, and go on the
billing document tab there you can set the payment terms for
that particular line item.
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