Credit Term setup and Invoicce Print.

A

atul_pingale

New Member
Hi,

I am having problem with credit term setup.

I have done credit term setup, but it is not picking up at the time of invoice generation or print.

Please tell me what could be the problem and how do I trace this.

Thanking you with warm regards.
 
Hi,

Can you let us know the release of MFG/Pro?

Have you checked the sales order whether the credit term was defaulted to the header?

Please check also whether you have a blank credit term. You might and then you have not received a warning in the sales order header.

regards,
Danny

atul_pingale said:
Hi,

I am having problem with credit term setup.

I have done credit term setup, but it is not picking up at the time of invoice generation or print.

Please tell me what could be the problem and how do I trace this.

Thanking you with warm regards.
Click to expand...
 
Hi the version of Mfg-Pro is 8.6

I had checked in sales order ,it is there. credit term is not blank.

Can you please tell me the steps for a case like I have to set credit term as 40% adv payment and 60% after ship ment. for this 60% ,45 days will be due days.
and have will it reflect in original ar ageing program.


Regards,


dangaet said:
Hi,

Can you let us know the release of MFG/Pro?

Have you checked the sales order whether the credit term was defaulted to the header?

Please check also whether you have a blank credit term. You might and then you have not received a warning in the sales order header.

regards,
Danny
Click to expand...
 
Hi,

In PRM functionality is provided for project invoicing, which typically deals with scheduled invoices.

The only way to accomplish this with discrete sales orders is by setting up pending invoices or one pending invoice with 3 lines for the percentages you have in mind (calculate yourselve from the total price the amount per pending invoice OR line).

Set up a sales order for the amount of zero, or full discount where you book the discount against a special account.

Sales Order you use only for the shipment.

regards,



atul_pingale said:
Hi the version of Mfg-Pro is 8.6

I had checked in sales order ,it is there. credit term is not blank.

Can you please tell me the steps for a case like I have to set credit term as 40% adv payment and 60% after ship ment. for this 60% ,45 days will be due days.
and have will it reflect in original ar ageing program.


Regards,
Click to expand...
 
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