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Nov 17, 2009

How to Define the Payment Terms for Supplier in Oracle Purchasing

In this blog I will explain "How to define Payment Terms for Supplier in Oracle Purchasing" .

Step#1
Define a Supplier


Step#2
Define Supplier Site



Step#3
Click on the Payment Tab and define your Payment terms for Supplier /Supplier Site combination.

 

Save your data.

Step #4
Create Purchase Order



Step #5
Press the Terms Button on Purchase Order ad it will reflect the payment Trems that you have defined in Step#3.


3 comments:

  1. Md. Nazmul AlamOctober 12, 2015 at 10:25 PM

    Good job done BRO...

    ReplyDelete
  2. James jonesSeptember 24, 2018 at 5:48 AM

    Would love to always get updated outstanding weblog ! . Vietnam Supplier Management

    ReplyDelete
  3. GwayERP softwareJanuary 19, 2023 at 9:37 PM

    Great article, thanks for sharing this useful blog this content contains great ideas and informative news & keep sharing articles like this very interesting stuff. erp software companies

    ReplyDelete

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