Thank you for your explanation below
However, as per HP’s policy, applies for SONY Thailand,
payment term has been set @ 30days from invoice date
In the scenario that we triggered invoice on 1st Mar,
if calculate per your advice below, SONY would pay to HP on 30th Apr
It means, payment term would be extended to 60days which is incorrect
If you didn’t make payment per our policy, this may lead to credit block for the balance SONY’s orders
and system wouldn’t be released unless payment has been made for the overdue invoice
Can you correct payment term in PO to be “30days from invoice date” instead ka?