When the terms were set-up was the discount percentage and days included. We are 700b and have not had a problem with discount terms.
See below an example.
[cid:image001.png@01CE0ABD.E661F840]
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of bryandavis1980
Sent: Thursday, February 14, 2013 1:01 PM
To: vantage@yahoogroups.com
Subject: [Vantage] AP discounts not applying in Epicor 9.05.700C
Has anyone had this issue before? Our discounts that we have set in place are not appliying when we go to pay them.
I even selected the "Always Take Discount" in the Company Configuration and still no luck. I have one loaded right now in "AP Payment Entry > Payment > Invoice Detail > Detail" and it has a green "Discount Available" button. But in the Discount field itself it has just 0.00.
Any help would be greatly appreciated.
Thank you,
Bryan
CONFIDENTIALITY: The information contained in this email message, including any attachment(s), may be privileged and confidential and protected from disclosure. The email is not intended for transmission to, or receipt by, any unauthorized persons. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication or use of the information contained herein is strictly prohibited. If you have received this electronic mail transmission in error, please delete it from your system without copying or disseminating, and notify the sender by Reply email, so that our address record can be corrected.
[Non-text portions of this message have been removed]
See below an example.
[cid:image001.png@01CE0ABD.E661F840]
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of bryandavis1980
Sent: Thursday, February 14, 2013 1:01 PM
To: vantage@yahoogroups.com
Subject: [Vantage] AP discounts not applying in Epicor 9.05.700C
Has anyone had this issue before? Our discounts that we have set in place are not appliying when we go to pay them.
I even selected the "Always Take Discount" in the Company Configuration and still no luck. I have one loaded right now in "AP Payment Entry > Payment > Invoice Detail > Detail" and it has a green "Discount Available" button. But in the Discount field itself it has just 0.00.
Any help would be greatly appreciated.
Thank you,
Bryan
CONFIDENTIALITY: The information contained in this email message, including any attachment(s), may be privileged and confidential and protected from disclosure. The email is not intended for transmission to, or receipt by, any unauthorized persons. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication or use of the information contained herein is strictly prohibited. If you have received this electronic mail transmission in error, please delete it from your system without copying or disseminating, and notify the sender by Reply email, so that our address record can be corrected.
[Non-text portions of this message have been removed]