1. Support Desk.
  2. Rules
  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the PP070 rule related to Create and Maintain PO vs AP Payment Terms?

Maintaining AP Payment Terms allows a user to define discount terms and number of days before an invoice becomes eligible to be paid.  Changes to terms could result in penalties and interest as well as lost discounts.  Alternatively, could result in lost payment float if number of days is reduced.