Due Date and Discount Date can be overridden by a user using Item Terms
12/ARP.
-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of jkilroy@xxxxxxxxxxx
Sent: Saturday, April 05, 2008 1:49 PM
To: SYSTEM21@xxxxxxxxxxxx
Subject: [SYSTEM21] A/R Payment Due Date
I've found some invoices posted to SLP15 where the payment due date does
not reflect the customer's payment terms.
For example, I have a customer that is set up with 60 day terms and with
no cash discounts allowed. If the order was shipped on 09/25/07, how
can
the due date be 02/08/08? I've verified that the payment terms were
not
something other than 60 days when the order shipped. The order header
record (OEP40) and invoice header (OEP65) clearly show 60 day terms.
Does anyone have any ideas on how that could happen on version 3.5.1?
Thanks,
Jeri J. Kilroy
IT Applications Development Manager
General Fasteners Company
_______________________________________________
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.
midrange.com
