AP-1107 Terms Codes with Multiple Due Dates

AP-1107 Terms Codes with Multiple Due Dates 

This DSD Extended Solution to the Account Payable module allows an unlimited number of due dates and a corresponding percentage of the invoice amount to be assigned to designated terms codes during A/P Invoice Entry.  The program defaults the Due Dates and Percentages from the Terms Code Masterfile.  Invoice Payment Selection and the A/P Aging process have been modified to recognize portions of Invoices for aging and payment selection.