In the Purchase Invoice Due Date need to flow from the Master
Dear Sir,
As we know Credit days is following for the customer from the master , same we required for Supplier Due date From master and same Credit days will calculate in the Purchase invoice accordingly .
Guest
In PI there is due date filed which needs to enter manually at the time of creation of PI.
IT Should be flow from supplier master based on the credit days entered.and cant change at the time of PI Creation
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