RE: MAPICS - standard terms net due date calc

[Greg Wenzloff <GWenzloff@xxxxxxxxxxx>]

Hi Kevin,

We do not use IFM.  Do you know which user exit is the correct one to do the
date calc in?  There seems to be several candidates.

Greg

-----Original Message-----
From: Kevin Fox [mailto:kdfox@xxxxxxxxxxxxxx] 
Sent: Friday, December 03, 2004 5:36 PM
To: 'MAPICS ERP System Discussion'
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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