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PO terms problem (Read 425 times)
Karen Mason
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PO terms problem
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?
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Karen Mason, Vice President
Bula Forge & Machine, Inc.
1-60# forgings, machining, & assembly
Cleveland, OH
Tel:216-252-7600 Fax:216-252-7601 www.bulaforge.com
EVO-ERP 09/16/09 SP2
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David Waldmann
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Re: PO terms problem
Reply #1 - 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?
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David N Waldmann
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Vermont Hardwoods
Chester, VT

Evo-ERP, 5 user
IST Build: 3/4/19, patched 04/30/19
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Karen Mason
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Re: PO terms problem
Reply #2 - 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.
 
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Karen Mason, Vice President
Bula Forge & Machine, Inc.
1-60# forgings, machining, & assembly
Cleveland, OH
Tel:216-252-7600 Fax:216-252-7601 www.bulaforge.com
EVO-ERP 09/16/09 SP2
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lmk223a
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Re: PO terms problem
Reply #3 - 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.
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EVO/ERP 2007.2 3/2708 update, 15 users
Linda Kucan
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