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E1: 42: Default Payment Terms from Preference for a Specific Date Range (Doc ID 2603392.1)

Last updated on MARCH 15, 2022

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


Release 9.2

Client needs to set-up Payment Terms that have the following characteristics:

1. Specific to a certain Customer/Item combination.
2. Need to default in order based on the combination of #1.
3. If Order Date is between October 1 and November 30, Due Date is always December 1, 2019. Otherwise, regular Payment Terms apply.


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