Payment Plan information is required at order level because suppliers could ask for a pre-payment of all or part of a debt prior to its due date.
To learn more about "Pre-payments", visit Receivables & Payables.
Purchase order payment plans do not show nor manage valid due dates, but the payment plan of the corresponding purchase invoice/s.
Besides the above this tab also shows information about the regular payments received againts the invoice/s for this order, as amounts paid.
Finally, a payment plan of a purchase order will be removed:
- if the purchase order is reactivated
- or if the purchase order is voided
Please visit Commons Section for more details.