Say you do a receipt on a PO on January 1, with a terms of net 30 days. Your due date will be February 1.

Now say you have a lengthy QA process, say 2 or 3 weeks and you don’t want to start the terms till the end of QA. So for this sake of this conversation, you do a receipt on January 1 but it does not clear QA till January 15. You would like to have the due date on February 15.

Is there a way to do this?

Thanks

Instead of deleting the thread - can you post the solution. It might help someone else in the future.

Hello dcCalif,

If you are on LN FP7, you can try using Inventory Disposition Concept.