Retail Invoice Matching (MOSC)

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Best terms date - Clarification needed

in Retail Invoice Matching (MOSC) 1 comment

In ReIM (14.1.1), we observed that the rollup batch is setting the best terms date of a merch invoice always as Invoice date  if the freight payment method on the invoice is 'Collect' (CC).  It simply ignores the indicator ROG_DATE_ALLOWED = Y in im_supplier_options. What could be the functional reason for this?

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