Re: (no subject)

Some banks insist that you give them aging by invoice date.  If you want 
to get credit you have to dance to the bank's tune.

Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146



"Barbara Byrne" <bbyrne-W1GZM/[email protected]> 
Sent by: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
04/09/2008 12:39 PM
Please respond to
System 21 Users <system21-Zwy7GipZuJhWk0Htik3J/[email protected]>


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