<![CDATA[FrontAccounting forum — Explain me about Payment methods. Let me know if any.]]>2018-07-23T15:44:09ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=7633<![CDATA[Re: Explain me about Payment methods. Let me know if any.]]>You can set the supplier payment options in Purchases - > Suppliers]]>https://frontaccounting.com/punbb/profile.php?id=199442018-07-23T15:44:09Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=32283#p32283<![CDATA[Explain me about Payment methods. Let me know if any.]]>EMG - Emergency. who should approve this, if the vendor is seeking for the immediate payment.
M- Monthly F - Fornight W- Weekly D- Daily.
Who decides the payment methods in PO and vendor master data.