Setup Buyer Standard Group
What is it?
In Setup we can define our standard payment term we want to set for all or specific groups of our suppliers.
The buyer standard allows us to have the same term across our suppliers.
Please note:
The Setup can only be accessed and changed by the Admin User.
Once changed, every existing program or plan in the platform needs to be recalculated.
The Buyer Standard increases the payment terms opportunity when it is the largest strategy, however it does not limit the opportunity if there are other higher strategies.
