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  1.  Home
  2. SYSTEM21
  3. September 2000

A/P Issue

  • Subject: A/P Issue
  • From: Diana Larsson <dml@xxxxxxxxxxxxxx>
  • Date: Tue, 19 Sep 2000 13:43:45 -0400
 
the JBA A/P system does not always take discounts. The Vendor is coded
for discounts and the check is issued on time for the discount to be
taken, but it's not taken. This is very random across all vendors with
no apparent pattern. T
Any ideas on what may be causing this?


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