Individual suppliers may have differing terms from invoice to invoice, such as in the retail clothing industry. Currently in the Enter Purchases window there is no simple way of changing the due date...
I would be very grateful if there could be a visual due date field next to/near the terms on a purchase order/bill. The terms i.e. 14 days from invoice date/after EOM etc. are great, but sometimes there is a need to confirm this date and/or amend the date on the fly, depending on specific invoice terms.
Thanks
This would be very helpful.
I would also suggest that this new field is made viewable on the purchase register screen so it can be used as a sort field for all purchase orders.