Default Payment Block in Invoices & Down-Payment

[Former Member]

Hi Experts,

I want that Payment block to applied to any Invoices / Down-Payment Requests posted in that Vendor's Account.

I have assigned payment block indicator in the Vendor's Master. but still when i post a Invoice / Down-Payment Request, the Payment Block is not assigned by default.

please help me in case if i missing any config part.

[Former Member]

ok

[Former Member]

Hi

If you want the Payment Block to be applied to any Invoice posted in a Vendor Master, give a Payment Term in the Vendor Master and in the Payment term give the Payment Block.

The Payment Block given in the Payment terms which is assigned in the Vendor Master will carried on to the Invoices.

Kindly check out for Down Payment requests whether it is carried or not.

Regards

Venkat

[Former Member]

There are different Payment Terms been used. Moreover payment terms are not used in Down-Payment.

is there any way to assign default payment block even to Down-Payment requests.

please help, there is a vendor who is not to be paid at all, however I am not suppose to block Vendor as a whole.

[Former Member]

Hi

For Invoices it is only from Payment Terms.

Kindly check the Feild Status of the Posting Key for Down Payment Request, it might be helpful.

Regards

Venkat

Edited by: Venkat Dara on Jan 1, 2010 7:02 AM