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If you are refering to terms and days pass due: My understanding is Set the credit limit days to 15 on a net 30 day Acct. that will equal 45 days. Days passdue is how it works in 405CD. MacWheel99@aol.com Sent by: To: BPCS-L@midrange.com bpcs-l-owner@UUCPHO cc: ST.MCS.NET Subject: Re: Due Dates on Invoices 02/02/01 01:14 PM Please respond to BPCS-L 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 +--- +--- | 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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