Version: 8.5 and Above

Previously, Buyers Desk users could only enter the terms description and discount percent for the purchase order they are reviewing. This feature also allows the entry of the due days and the discount days, which allows the user to override the default values from the vendor record. The dues days and discount days have been added to the purchase order header information screen when creating the purchase order requisition.

 

8. Due Days - 3 numeric digits (999). This is the number of days from the invoice date when it becomes due.

The dues days and discount days have been added to the requisition processing screen and can be changed before the purchase order is created.

Disc Days - 3 numeric digits (999). This is the number of days from the invoice date when the early payment discount can still be taken. The number of discount days must be less than or equal to the number of due days.