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We have several terms codes with this type of description:
2% 2ND 10TH PROX NET 28TH.

Mapics does not seem to have any provision to handle the "10TH" part of the
terms.   When sending EDI invoices the net due date is often wrong and now
has become a big issue.  Does anyone have any recommendations on how to make
the net due date come out correctly for these types of terms?  

TIA,
Greg 

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