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Evo-ERP and DBA Classic >> Manufacturing >> PO terms problem
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Message started by Karen Mason on 10/31/05 at 10:42:59

Title: PO terms problem
Post by Karen Mason on 10/31/05 at 10:42:59

When processing an invoice from a purchase order, we are having problems with the terms. Terms are not pulling through properly. The terms are properly specified in the AP Vendor file, they are correct on the PO, but may come in as something totally different when processing AP-C. Does not happen on all PO's.

Any ideas?

Title: Re: PO terms problem
Post by David Waldmann on 10/31/05 at 13:07:36

There was a problem with that a long time ago. Did you by chance change out your ..POA.RUN for a (much) earlier version?

Title: Re: PO terms problem
Post by Karen Mason on 11/01/05 at 08:51:33

I don't think I changed ..poa.run.

PO-A = T6POA.run dated 06/25/05
AP-C = T6APC.run dated 06/15/05

I am on the 6/25/05 update.

Title: Re: PO terms problem
Post by lmk223a on 11/01/05 at 09:27:11

Ditto.

I have noticed this discrepancy for quite some time and just have to override the terms with almost EVERY invoice entered in AP-C.
It's not pulling the terms from the Vendor File AP-A and would be interested in knowing where it is being populated from.

We also are on the Evo 6/20 update.