Donnad
13 years agoExperienced Partner
Status:
Done
Import/Export Assistant: Purchase - Terms defaulting to COD
Currently when exporting/importing purchases in to Account Right 2011 from Retail Manager the creditor payment terms default to COD rather than the credit terms in the Account Right product. This is a new fault as in all previous versions the terms where picked up with the import to Accounting/Premier products. FYI Retail Manager doesn't allow for credit terms to be set on the purchase and never has
This fault reduces the workflow as after importing the purchase each creditor invoice needs to be opened and the terms of payment adjusted
"Fix needed for Retail Manager to Account Right creditor payment terms"