Vendor Terms - 2% 10th

Yahoo Archive
1
In Purchase Terms Maintenance, open the ID that you have set up foe DUE 10th
OF MONTH, click Monthly, then in Month(s) from Invoice's Month enter 1 (if
due the 10th of the following month), then in Due Day of Month, enter 10.

Karen Brodniak
Accounting Manager
Phone: 425-742-7011 x44
Fax: 425-353-8945
karen.brodniak@...

-----Original Message-----
From: rlunsf [mailto:rlunsf@...]
Sent: Thursday, February 21, 2002 6:58 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Vendor Terms - 2% 10th

I don't believe that this question has come up in this forum, if so,
please pardon me. We are on version 5.0 and I need to enter terms
for a vendor of 2% 10th of the month. Vantage will allow you to put
in the discount, but then you have to enter the number of days to pay
the invoice, not the day of the month that the payment is due. Is
there a work around for this or has someone suggested this to Epicor?




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[Non-text portions of this message have been removed]
2
I don't believe that this question has come up in this forum, if so,
please pardon me. We are on version 5.0 and I need to enter terms
for a vendor of 2% 10th of the month. Vantage will allow you to put
in the discount, but then you have to enter the number of days to pay
the invoice, not the day of the month that the payment is due. Is
there a work around for this or has someone suggested this to Epicor?