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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? +--- | 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 +---
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