Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Currently, the system calculates the discount due date for any additional tiers using the value in the "To" field of the tier. It adds this value to
the previous discount due date to come up with the new discount due date. However, there are certain cases where it is desired to have the discount due
date expire on a certain day of the month. It is desired to add a Fixed Days option to the multi-tier discount form.
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