RE: [SYSTEM21] Report contents

["Kincer, Alan" <akincer@xxxxxxxxx>]

Where is the supplier master maintained? /PM... ?

Alan

-----Original Message-----
From: Rob Rogerson [mailto:rrogerson@xxxxxxxxxxxxxxxxx] 
Sent: Wednesday, March 31, 2004 3:31 PM
To: 'System 21 Users'
Subject: RE: [SYSTEM21] Report contents

It should be generated by the program (PM084 if memory serves) using a
combination of PTTP05 - Payment terms type, PTPR05 - Payment terms rate
and PTTD05 - Payment terns day in the Supplier master PLP05.

Robert A. Rogerson

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Kincer, Alan
Sent: Wednesday, March 31, 2004 3:13 PM
To: System 21 Users
Subject: [SYSTEM21] Report contents

Hopefully I'm not asking about something mod or custom...if someone can
point me in the right direction it would be appreciated.


On our printed purchase orders there is a statement that says "Payment
terms
net 30." I would like to know where that comes from (in JBA) as it seems
to
be on all our POs.

Is there a place where that setting can be changed (15 days, 45 days,
etc.)
or is it hard-coded? 

Thanks,

Alan


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=== [ KI (USA) Corporation - http://www.kiusa.com ]
====================================== 
Tel. 859.986.1420  --  Fax. 859.986.1485 
This e-mail, including any attachments, contains information from KI (USA)
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