Several of our suppliers are offering Payment terms that use the following Concept of 10th-25th prox.
In a Nutshell these terms mean
If a Supplier invoice is dated on or before the 15th of a Month, Then it is due on the 25th of the same Month. If the Invoice is dated after the 15th of the Month, then it is due on the 10th of the Following Month.
Invoice 123 Dated January 14, 2010 is due on January 25, 2010
Invoice 124 Dated January 20, 2010 is due on February 10, 2010
Most of these invoices deal with a payment discount, But if I can figure out How to set Navision up to perform this due date calculation, using no development, I can resolve all of my setup issues.
This forum is twofold. Does you company / clients have a need for these types of terms? If so, please respond. If this functionality does not currently exist, perhaps we can get a discussion started to get this to get this functionality in the future.
Any Ideas on How to create this payment terms calculation? If so, I am pretty sure that you would be helping out a lot of people, including myself?