Re: A/R Payment Due Date

Due Date and Discount Date can be overridden by a user using Item Terms
12/ARP.  

-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of [email protected]
Sent: Saturday, April 05, 2008 1:49 PM
To: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected]
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

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