Re: A/R Payment Due Date

<[email protected]>
Newsgroups gmane.comp.systems.as400.jbausers
Message-ID <250C895BE984394492747CC1C27985CB04F1F149@DRN1SRV046.plastecheng.com>
If you haven't already; check the STRM400 Flexible Inquiry by module &
task number to see if anyone accessed the menu option.  


-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of [email protected]
Sent: Sunday, April 06, 2008 4:22 PM
To: System 21 Users
Subject: Re: [SYSTEM21] A/R Payment Due Date

Uh huh, the A/R people swear they are not using that option and there is

no audit trail to prove one way or another.





<[email protected]>
Sent by: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
04/05/2008 02:45 PM
Please respond to System 21 Users
 
        To:     <system21-Zwy7GipZuJhWk0Htik3J/[email protected]>
        cc: 
        Subject:        Re: [SYSTEM21] 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

_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected]
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected]
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.

_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected]
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected]
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.


_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected]
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected]
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.

_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected]
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected]
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.
lmpx.com only provides a reader for public news (NNTP) servers. It is not affiliated with the servers or forums shown here and is not responsible for the content of articles, which is written by their respective authors.