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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

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-----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 



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