Set Default Payment Terms
Is there a way to set a specific Payment terms as a default when adding a new BP?
I've tried basic things like Click and Focus on the row then Click the Default button but nothing happens (validated when leaving the BP name)
Thanks
Comentarios
3 comentarios
There is an SAP setting for this in General Settings > BP Tab > Default Payment Term for Customer & Default Payment Term for Vendor
Using B1UP, you need to use the SET command. SET($[$75.0.NUMBER]|1)
Keshava
Hi Keshava,
Thanks for this, it's not working but not sure if the 75. you were using was just an example, plus I probably need extra steps to set the specific the row.
To clarify what I'm hoping to achieve (and this is only on certain BPs) which is why I need a validation. On the Payment Run Tab, the table for Payment Methods, I need to set row 4 as the default when the customer starts with ZZ and if possible set which rows to Include (tick boxes to the right).
The Row number is: $[$217.1.NUMBER], the Code is: $[$217.2.0] and the Include column is: $[$217.5.0]
Thanks again for any assistance.
Hi Anthony,
See below. You had originally said you were working with the payment terms which are field 75. Payment Methods are in grid 217.
To set the 4th Payment Method as the default:
Click($[$217.1.0.4]); //Select Payment Method 4
Click($[$327.0.0]); //Set as Default
To set a certain Payment Method code as the default no matter the position:
@STORE81 = 1
@STORE82 = $[LINE_COUNT(217)]
WHILE @STORE81 <= @STORE82
BEGIN
IF $[$217.2.0.@STORE81] = 'IN £ CC'
BEGIN
Click($[$217.1.0.@STORE81]); //Select Payment Method
Click($[$327.0.0]); //Set as Default
END
@STORE81 = @STORE81 + 1
END
Keshava
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