We would like the payment terms to be 30% in advance for the first 30 days, followed by the remaining 70% to be paid through a Letter of Credit. How to configure this?
You can just define them in master, there is no control as such for them.
KR
We would like the payment terms to be 30% in advance for the first 30 days, followed by the remaining 70% to be paid through a Letter of Credit. How to configure this?
You can just define them in master, there is no control as such for them.
KR