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hi friends today we are going to talk about one important factor is payment terms so the payment terms is generally calculated based on the baseline date so let me show you what im talking about if i go here fv60 okay and suppose i go here and i put a vendor number and i put a invoice date okay and ill put a reference number and suppose i put just an amount okay and here if i go into the payment tab okay here you can see uh this is the baseline date that is coming okay so the baseline date comes from the documented okay the invoice rate okay now here based on the payment terms it changes now at some point of time suppose you want a case where the suppose here ill put this is the baseline rate okay so if i put this baseline date this payment down you see the baseline date changes so how it changes okay so suppose if i make this to suppose 0 0 0 2 it will flip back the base language you see so how these are all changing so in order to change this theres a configuration that you have
