cyberscout
Active Member
Hello there,
We tried to setup multi thier payment terms using advanced payment terms as follows:
Payment term code: F99
Payment term: 10 days 3% disc, 30 days 2% disc, 60 days net
We entered the follwing multi-tiered due date rules:
From To Discount Perc.
1 10 .03
11 30 .02
31 60 .00
After entering a new invoice, an error message appears saying that no discount due date and due date has been entered. So it seems that JDE tries to retrieve these dates from the basic payment terms and there these fields are empty.
Does anyone have any ideas? Do we need to activate advanced payment terms somewhere?
Thanks.
We tried to setup multi thier payment terms using advanced payment terms as follows:
Payment term code: F99
Payment term: 10 days 3% disc, 30 days 2% disc, 60 days net
We entered the follwing multi-tiered due date rules:
From To Discount Perc.
1 10 .03
11 30 .02
31 60 .00
After entering a new invoice, an error message appears saying that no discount due date and due date has been entered. So it seems that JDE tries to retrieve these dates from the basic payment terms and there these fields are empty.
Does anyone have any ideas? Do we need to activate advanced payment terms somewhere?
Thanks.