Re: Special Terms

If you do not see the terms override in order entry, check that the TASK entry 
in the Descriptions file (1/OEM) is set up. To allow access to the payment 
override window in order entry, you need PAYOVERIDE in the TASK table of the 
Descriptions file. The value in the limit field should be 3060. 
 
If you also need to override customer attributes during order entry, you need 
CUSTATRIB in the TASK table of the Description file. The value in the limit 
field should be 3070
 
Greg

Bob Chambers <bchambers@xxxxxxxxxx> wrote:
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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