George Moroses / Wednesday, July 21, 2021 / Categories: Infor LX & BPCS Tips, Support, Training & Workshops, Finance, Manufacturing, Operations, Technology Infor LX & BPCS Tip: Vendor Terms Maintenance, ACP160D1 This program allows maintenance of vendor terms, which you individually assign to each vendor. Vendor terms designate the due date and the discount date as a number of days after the invoice date. You establish the discount percentage here. Vendor terms are stored in the AVT file. Rather than use the method specified above, you can override due dates and discount dates so those calendar days are used to age invoices. Access: Menu ACP02 Previous Article Infor LN & Baan Tip: Backflushing of Materials & Hours Next Article Infor LN & Baan Tip: Purchase Order Text Print 33156 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
8Apr2025 Infor LX/BPCS Tips & Tricks for FINANCE: Increase A/P Retention Days Tuesday, April 8, 2025 Read more This enhancement allows reconciled payables and payments to be retained in the system for over 200 years. It extends the retention period in A/P Application Control Maintenance (ACP180) to support up to five digits. This gives LX customers the ability to retain data online for significantly longer durations. Read more
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