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Hi,

Thank you very much. It is very helpful!

Best Regards,

Winsum

---------------------- Forwarded by Winsum NG/HONGKONG/ATO_CN/ATO on
10/23/2003 10:20 AM ---------------------------


bpcs-l-bounces@xxxxxxxxxxxx@midrange.com on 10/22/2003 08:32:20 PM

Please respond to "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>

To:   bpcs-l@xxxxxxxxxxxx
cc:
Subject:  Re: Formula for RCM->CAPD


>From the help text:

Average Days to Pay:  The average days to pay (ADP) is the average number
of
days a customer takes to pay invoices. The panel displays a customer's ADP
for
current, each of the past twelve months, total, and average.

CDM does not calculate customer ADP internally, the value is captured from
the Customer Master file. The formula uses to determine ADP is described as
follows:

First, the invoice Days to Pay is determined for each invoice, using the
formula I = P - D.

Where:

   I     Invoice days to pay
   P     Date of the invoice payment
   D     Invoice date

The Invoice Days to Pay is then used to determine the customer ADP, using
the
formula N = (I * .1) + (C * .9).

   Where:

   N     New current ADP value.
   I     Invoice days to pay.
   C     Current ADP value from the RCM file.

After N is determined, it is used as the value of C for the next ADP
calculation.


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