Re: NEC amounts in vendor master -- MAPICS-L

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Vince, I believe in R4. At A/P entry time you had tell it whether that invoice 
was NEC eligible. I don't remember if this was on the header or line item. R6 
is more automatic.
 
Pete

Vince Rossi <var@xxxxxxxxxxxxxxxxxxxx> wrote:
In MAPICS R4 - A/P, NEC amounts are not correct (in some cases), even though 
the "Fed T/P ID" field contains a number and the "NEC Y/N)" field contains "Y" 
in the vendor master.

Anyone experienced this or have a solution?

Vincent
Peerless-Winsmith, Inc. 
e-mail: var@xxxxxxxxxxxxxxxxxxxx

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