D365 Finance & Operations and Dynamics AX Forum

Default payment terms on Return sales order

  • 1.  Default payment terms on Return sales order

    Posted 19 days ago
    I want to see if this is possible out of the box in D365.  We are currently on version 10.0.18

    All of our customers have payment terms of Net 60.  On RMA/Return orders we would like to set the payment terms to be Net 0.  Is there a way to not default the Net 60 terms from the customer and set the terms to Net 0 on this specific order type?

    Thanks

    Mike

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    Michael Everingham
    The Cellular Connection
    Fishers IN
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