Batch Update for Multi-tiered A/P Report (R005141)
Batch Update for Multi-tiered A/P Report (R005141)
On the Payment Terms Revisions menu (G00141), select Update A/P Vouchers.
Run this program to update the discount amount and discount due date on your vouchers
according to the tiers that you set up for the multitiered payment term that you assign
to them.
Review the Batch Update for Multi-tiered A/P report (R005141):
