MIRO Payment Issue

Hi
Whenever we post a invoice thro MIRO for amount below 1000/- the system will automatically change the payment in MIRo to immediate payment.
But we want the same PO payment to be here in MIRo for wat ever may be the amount.
Whr to chk this how to correct this?
Vijay

Hi
Generly the payments terms get copyed form Vendor master Purchasing Data
But If you want to maintain the same in PO, then remove the payment terms form Vendor so in Miro it will propse the one form PO only
Regads
Niti Narayan

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TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
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