Adding specific date as payment term
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My company offers a specific date as payment term. It is not based on number of days. For example we offer orders received between July 01 to Aug 31st payment date would be 15-Dec. The payment date need to be selected at sales quotation by customer service (Not as default payment term, but only for that specific document, sales quotation). When sales quotation flipped to invoice (to sales order, deliver, invoice) then this specific date should overwrite the due date as 15-Dec
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