I want to maintain two payment methods for Cheque like C (Current Dated Cheque) and P (Post Dated Cheque). Now in F-58, I want to use this payment methods. The date should be the future date in F-58 for the payment method P and it should be current date for the payment method C. Where can I maintain the date? Anybody help me out.
Now I need to know that by maintaining different payment methods viz., Current dated cheque (CDC) and Post dated cheque (PDC), what can all the differences I can maintain in between both of them? because our client needs both the payment methods. How can I show them that these payment methods are different?
You have to specify in naming convention as C for Current dated cheque and P for Post dated cheque. So while invoicing end user should trained with proper SOP to catch up the correct payment method and process.
Or else Create two different payment TERMS as described above. Link the payment methods created as above and link this to payment terms. Then specify these payment terms on Vendor master as relevance. System will pick by default date as specified in payment terms linked to payment method.
It is not required to maintain dates for payment methods, only you need to create two payment methods with proper description (as you mentioned above), after that when are u making payments thru F-58, F-53 etc.or posting the invoices select required payment method based on the description.
Bluesky
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