Jeff,
I have to say, I am glad that it does not change the open orders/quotes when
we change the customer's file. We have different payment terms depending on
what they purchase. If a customer would purchase a system from us we
normally do deposit with order/Net 30 days. If they are purchasing a part
from us the payment terms would be Net 15. For my standing point - it
works well for us.
What I wish it could handle is progress payments. 30% with Order / 20% 50%
Completion / 50% Net 30. That is more of problem for us on payment terms.
Sorry, could not be any help on this one.
Thank you,
Dina Hieber
Vamco International, Inc.
555 Epsilon Drive, Pittsburgh, PA 15238
Tel: (412) 963-7100
Fax: (412) 963-9511
email: dhieber@...
Website; www.vamcointernational.com
**********
This e-mail message and any files transmitted with it are confidential and
are intended for the sole use of the intended recipient(s). Any unauthorized
use or disclosure is prohibited. Any opinions expressed in the email are
those of the individual and not necessarily the company. If you are not the
intended recipient, please contact the sender by reply email and destroy all
copies of the original message.
_____
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jeff Stockard
Sent: Tuesday, January 06, 2009 11:05 AM
To: vantage@yahoogroups.com
Subject: {Disarmed} [Vantage] Customer Terms
Does anyone else have AR people that do not like having to go into every
open Sales Order and every open Quote to change Customer Payment Terms?
When a Customer's payment Terms change, Vantage does not change the payment
Terms on open Sales Orders or Quotes. The only way to change them is
manually. Are we the only company that has this problem?
Thank you
Jeff
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
I have to say, I am glad that it does not change the open orders/quotes when
we change the customer's file. We have different payment terms depending on
what they purchase. If a customer would purchase a system from us we
normally do deposit with order/Net 30 days. If they are purchasing a part
from us the payment terms would be Net 15. For my standing point - it
works well for us.
What I wish it could handle is progress payments. 30% with Order / 20% 50%
Completion / 50% Net 30. That is more of problem for us on payment terms.
Sorry, could not be any help on this one.
Thank you,
Dina Hieber
Vamco International, Inc.
555 Epsilon Drive, Pittsburgh, PA 15238
Tel: (412) 963-7100
Fax: (412) 963-9511
email: dhieber@...
Website; www.vamcointernational.com
**********
This e-mail message and any files transmitted with it are confidential and
are intended for the sole use of the intended recipient(s). Any unauthorized
use or disclosure is prohibited. Any opinions expressed in the email are
those of the individual and not necessarily the company. If you are not the
intended recipient, please contact the sender by reply email and destroy all
copies of the original message.
_____
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jeff Stockard
Sent: Tuesday, January 06, 2009 11:05 AM
To: vantage@yahoogroups.com
Subject: {Disarmed} [Vantage] Customer Terms
Does anyone else have AR people that do not like having to go into every
open Sales Order and every open Quote to change Customer Payment Terms?
When a Customer's payment Terms change, Vantage does not change the payment
Terms on open Sales Orders or Quotes. The only way to change them is
manually. Are we the only company that has this problem?
Thank you
Jeff
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]