Re: AP Due Dates, 4.05CD

Larry,

Don't depend upon what the description says, take a look at the terms
description data fields to verify that they match what they say.

Bill

Larry Orrel wrote:
> Hello All,
> In the past few days the Due Date on invoices which is automatically
> calcuated from the vendor terms is incorrect. For some reason the
> calcuation is taking the Invoice Date, rolling to the first day of
> the next month, then adding the Vendor Terms. Here are some examples:
>
> Vendor Terms: Net 10 Invoice Date: 2/19/03 Due Date:3/10/03 (should be
> 3/1/03)
> Vendor Terms: Net 30 Invoice Date: 2/19/03 Due Date:3/30/03 (should be
> 3/21/03)
> Vendor Terms: Net 30 Invoice Date: 2/27/03 Due Date:3/10/03 (should be
> 3/29/03)