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 laterInformation in this document applies to any platform.
Goal
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.
Solution
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In this Document
| Goal |
| Solution |
| References |