This idea has been merged into another idea. To comment or vote on this idea, please visit RKN1-I-80 Payment terms for suppliers.
As most suppliers on Account basis have payment terms - ie: 30 days end of month, 25th of following month ect, it would be a great option to be able to set this field in a supplier contact. Also some suppliers list their line items GST exlusive while others are inclusive. this would also be a helpful item to add to the contact field.