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EDI Inbound Invoice/Match to P.O. Edit/Create (R470412) calculates incorrect due date for a manual l

edited Sep 23, 2015 11:13AM in Distribution - JDE1 (MOSC) 7 commentsAnswered

When I run EDI Inbound Invoice/Match to P.O. Edit/Create (R470412) for invoices that have a manual line added which is not already on a PO, the program calculates incorrect due date for the manual line.  It's picking up the invoice date as due date but the payment terms are correct.  How can I get it to pick up the correct due date based on payment terms?

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