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Advanced Order Entry has a function to override payment terms and early pay discounts on that specific order. In the line item entry screen you enter F14 Header and then F13 Payment Details. Early pay discounts are defined in Cash Management. I'm not aware of anything to prompt these different terms based upon sales figures. Dan Thomas Director of Information Technology MDI 4500 Progress Blvd Louisville, KY 40218 (502) 318-1208 This message is a privileged and confidential communication protected by the Electronic Communications Act and is intended for the designated recipients only. Duplication or distribution of this email beyond the intended recipients without prior written consent of the sender is strictly prohibited. -----Original Message----- From: Bob Chambers [mailto:bchambers@xxxxxxxxxx] Sent: Wednesday, October 15, 2003 9:33 AM To: 'system21@xxxxxxxxxxxx' Subject: [SYSTEM21] Special Terms Our Sales Department is looking into offering special terms if the total amount is paid within a certain time frame. They want to see if something is possible in JBA without to much effort. They are looking at something such as 2% deduction if paid within 2 months on the purchase of certain quantities of products. The Sales department may have to check manually to see if an order is qualified for the special discount. But if they are, how would they go about applying the 2% deduction if paid within 2 months at Advanced Order Entry time? Any ideas would be greatly appreciated. Thank you. Bob Chambers I.S. Project Manager Hekman Furniture Phone: 616-452-1411 x502 Fax: 616-452-1000 bchambers@xxxxxxxxxx www.hekman.com _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.
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