Re: (no subject)

Add my own 2 cents, when we did our aging by invoice date we still gave 
customers terms for payment due date.  The aging by invoice date was an 
internal measurement for outstanding AR.

Dave Barry
Programming Manager
Dawn Food Products, Inc.
(517) 780-4354
dbarry-zE4fwhEdjeZWk0Htik3J/[email protected]




"Barbara Byrne" <bbyrne-W1GZM/[email protected]>
Sent by: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
04/09/2008 01:38 PM
Please respond to
System 21 Users <system21-Zwy7GipZuJhWk0Htik3J/[email protected]>


To
"System 21 Users" <system21-Zwy7GipZuJhWk0Htik3J/[email protected]>
cc

Subject
Re: [SYSTEM21] (no subject)






Exactly my thought, why give terms, when you are not going to use them
and waste money & time to change the system.


Thanks
 
Barbara Byrne
 
IT Manager
Greatex Mills Inc.
 

-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Lemon, Mike
Sent: Wednesday, April 09, 2008 1:33 PM
To: System 21 Users
Cc: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]; [email protected]
Subject: Re: [SYSTEM21] (no subject)

Thinking out loud:

If your customers had terms of zero days in the customer master,
wouldn't all your invoices have due dates that equal your invoice dates?
Wouldn't everything in JBA that uses due dates then magically work the
way you wanted without (re)writing a single line of code?

I guess the due date would be meaningless, but it sounds to me like you
are trying to get away from using that?

-Mike
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