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Buyer
and Supplier organization can negotiate payment relationship
and type of payment method to apply to all or some of the
transactions
Buyer
and Supplier organization can negotiate when payment is
authorized - either after the PO is confirmed or after goods
are received
Buyer
and Supplier organization can negotiate who acknowledges
goods received - Supplier or Buyer
Buyer
and Supplier organization can negotiate the length of the
credit expiration, and whether payment is to be released
before this period expires
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