Re: MAPICS - standard terms net due data calc

We had the same problem with 2% 10th Prox and to avoid programming we took the 
approach of ?same or better? and converted the customers to Net terms.  We 
found the customers were willing to accept these terms without any issue.

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----- Original Message -----
From: mapics-l-bounces
Sent: 12/03/2004 04:35 PM
To: "'MAPICS ERP System Discussion'" <mapics-l@xxxxxxxxxxxx>
Subject: RE: MAPICS  - standard terms net due data calc

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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