Invoice 12 10 dating

In addition to specifying the proximate month and day, you can specify the discount percent and the discount days.The system multiplies the gross amount by the discount percent to calculate the discount available, and adds the discount days to the invoice date to calculate the discount due date.You set up standard payment terms using the Payment Terms Revisions program (P0014).The system uses the information for the payment term code to calculate the values for the due date, discount available, and discount due date on the invoice and voucher entry forms.For example, if you want all transactions due at the end of the year regardless of when they were entered, enter a due date of December 31, 2006.Use net payment terms to specify the due date of the transaction by adding some number of days to the invoice date of the transaction.Use split payment terms when you want the system to divide the transaction evenly into multiple payments with different due dates and the number of days between the second and subsequent payments is constant.

; microsoft.support.content = (function(){ return { "click Tale Configuration": , "Internal Content Config": , "Mwf Configuration": , "Rps Sign In Info": , "Products Service Config": , "Site Content Config": { "Link Farm Enabled": true, "One Site Service Uri": "https://uhf.microsoft.com//shell/xml/?Payment terms are used by the JD Edwards Enterprise One Accounts Payable and Accounts Receivable systems to specify a payment due date and, optionally, a discount percent and discount due date.Calendars enable you to specify actual work days, weekends, holidays, and other user-defined types of days for your organization.

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