Financial - JDE1 (MOSC)

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Discount Due Date on Debit Memos

edited Nov 11, 2015 3:14PM in Financial - JDE1 (MOSC) 5 commentsAnswered


Hello All,

We would like for all debit memos to be due immediately and not calculate discounts no matter what the Payment Term defaults are in the vendor master.  The AP team also does not want to change the Payment Term at the time of debit memo entry.  Is there another way to configure system to default due upon receipt for debit memos only?

Thank you,

Mark

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