Vendor terms

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Fbock

• October 19, 2018 13:18

We have a large vendor whose terms are EOM (actually the 28th) for the month following invoice date.  Any known work around for diff AP terms than the normal "Net xx days"?

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  Ryan Faulkingham

  • October 19, 2018 14:36

  Hi,

  Are you familiar with Salesforce workflow rules? This may be a viable option to automatically populate the due date to the 28th.

  Thank you,

  Ryan 

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  Fbock

  • October 19, 2018 14:42

  Hi Ryan - thanks for idea.  I'll post a reply if I'm able to create it.  /FrankB

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