Miguel A. Santillan
Compass Manufacturing Systems
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, May 11, 2016 1:18 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] E9 702A Payment Entry and Discounts
Look under Company > Modules > Finance > Accounts Payable –
Under Invoice Payment is “Always take Discount†checked?
From:
vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, May 11, 2016 12:36 PM
To: vantage@yahoogroups.com
Subject: [Vantage] E9 702A Payment Entry and Discounts
We have been taking discounts when we shouldn’t. EPICOR doesn’t seem to take into account the Discount date and payment date. Anyone else have that issue?
I can see creating a BPM for this; Today > Discount Date, then DiscAmt = 0. But rather not.
Miguel A. Santillan
ERP Analyst
Disclaimer
The information contained in this communication from the sender is confidential. It is intended solely for use by the recipient and others authorized to receive it. If you are not the recipient, you are hereby notified that any disclosure, copying, distribution or taking action in relation of the contents of this information is strictly prohibited and may be unlawful.
Disclaimer
The information contained in this communication from the sender is confidential. It is intended solely for use by the recipient and others authorized to receive it. If you are not the recipient, you are hereby notified that any disclosure, copying, distribution or taking action in relation of the contents of this information is strictly prohibited and may be unlawful.