Supplier “502651” SINO-PACIFIC TRADING (THAILAND) is the same supplier (same vendor code ) who supply the cocoa for MJN and FC
However the condition btw Sino Vs MJN , for instant ,pricing , payment term etc is not the same when compare btw Sino Vs FC
If I am not wrong base on Vendor master data level ,it is only allow a single code to be indicated for PT eg 75 EOM or 30 EOM .
Therefore the implementation for different payment term against same Vendor code will need to perform under PO level
As a result the below PO for MJN customer , the payment term 30 days is already correct .
Good news , for order btw Sino Vs FC ,the payment term is improve to 105 EOM starting Jan shipment , Hi N’Fon pls request the change in system from 75 EOM to 105 EOM ,
Hi P’Kanchit and K.Ice ,
For the time being , any new order which created from this year ( Jan onward ) pls revise / correct the PT from 75 EOM to 105 EOM (no need to resend the PDF to supplier ) , after the system update form 75 EOM to 105 EOM ,the next PO should be reflected automatically with 105 EOM