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Hi Greg, If you are using the IFM financial suite, this type of term can be handled. If you are using the AM financial suite, then you are correct, it cannot handle it. You may have to write a user exit program for COM to calculate the due date that will be written to AR. Kevin Fox kdfox@xxxxxxxxxxxxx -----Original Message----- From: Greg Wenzloff [mailto:GWenzloff@xxxxxxxxxxx] Sent: Thursday, December 02, 2004 11:48 AM To: 'mapics-l@xxxxxxxxxxxx' Subject: MAPICS - standard terms net due data calc 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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