Distribution - JDE1 (MOSC)

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Usage of "Customer Set", integration to Finance

in Distribution - JDE1 (MOSC) 1 commentAnswered

We have a need to activate Customer Set, but functionality doesn't really make sense without integration to the finance module.

We would like to update AR-Payer with the InvoiceTo or PaidBy selected during order entry (or defaulted by Customer set).

It is possible to manually override Payer on on AR Invoice document, so should be supported by misc AR reports. But we have some issues on Dunning letter and probably other reports as well.

Is there anyone that has experience with this set up ? And can give some directions.

There is a Bug created to update AR, is there any plans to get this development done ?

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