Re: Due Dates on Invoices

In BPCS 405 CD we use Customer Terms instead of any 30 day rule.

>  From:    dbaird@nmtgroup.com
>  
>  We are using BPCS v6.1 full client/server  on  AS/400 v4r3m0.
>  
>  A question on the invoice due dates within Order Processing.
>  
>  When entering the settlement terms for customers, we had assumed that 30 
> days meant that the customer had 30 days to settle the account.
>  
>  We now discover this means that after 30 days of issue of invoice, the 
> customer has 30 more days for settlement. 
> Is there a way of changing this 30 days grace to e.g. 15 days?

MacWheel99@aol.com (Alister Wm Macintyre) (Al Mac)
AS/400 Data Manager & Programmer for BPCS 405 CD Rel-02 mixed mode (twinax 
interactive & batch) @ http://www.cen-elec.com Central Industries of 
Indiana--->Quality manufacturer of wire harnesses and electrical 
sub-assemblies - fax # 812-424-6838

+---
| This is the BPCS Users Mailing List!
| To submit a new message, send your mail to BPCS-L@midrange.com.
| To subscribe to this list send email to BPCS-L-SUB@midrange.com.
| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: dasmussen@aol.com
+---