Hi, I guess this is a good idea. The company agreed on payment terms and type with its customers, the company agreed for the same with its suppliers. And this should be set by default while creatingan order / bill for supplier.
Cordialement, -- *Maxime Kohlhaas Consultant associé **ATM Consulting* *+33 6 33 42 92 43* 2013/5/28 Juanjo Menent <jmen...@2byte.es> > > Hello, > > A question: > > The suppliers should havepayment info ( payment term and payment type) > like customers? > > ______________________________**_________________ > Dolibarr-dev mailing list > Dolibarr-dev@nongnu.org > https://lists.nongnu.org/**mailman/listinfo/dolibarr-dev<https://lists.nongnu.org/mailman/listinfo/dolibarr-dev> >
_______________________________________________ Dolibarr-dev mailing list Dolibarr-dev@nongnu.org https://lists.nongnu.org/mailman/listinfo/dolibarr-dev
