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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

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.

Is This Answer Correct ?    5 Yes 0 No



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