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Work bench to calculate due date based on Vendor Doc Date Merged

Dear Sir,

At this time Work bench in due date calculate with Purchase Invoice booked date but we required its calculate with Vendor Doc date.

 

1
PI No. 000896, PI Date 20-02-16, Vendor Bill date - 15-02-16
3   Payment ageing of this Vendor (Baba Karikh Enterprises) is showing 7 days  = it means payable date should be 15+7= 22-02-16
2   The applicable date is being shown 20-02-16 and due days is being shown 4 days, both is wrong according to vendor bill date
4   The payment date should be 22-02-16, based on which I tried to use work bench taking 2 days option as today is 24-02-16, but vendor details not showing
5   The payment date should be 22-02-16, based on which I tried to use work bench taking 22-02-16 date option, but again vendor details not showing

 

Find attached file.

  • Guest
  • Mar 4 2016
  • Released
  • Guest commented
    June 22, 2016 06:10

    Dear Sir,

     

    Please Contact me or share your no.

     

    Satish Tiwari

    V Mart Retail Ltd

  • Admin
    Product Team commented
    March 08, 2016 08:02

    Unable to understand your requirement, even from attached document it is not clear.

    Could you please elaborate your requirement in details?

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