my apologies, My answer was too cryptic.
it was meant to say, no it is not implemented and here is what you have
to consider in implementing it start at this point.
as you found there is seed data in the party component.
there are a couple direction you can go
you can setup ext data that generates template agreements or have it
part of the setup.
when a party is generated you associated a template with a party, as
describe in the previous email.
then when the sales happens you pull the associated agreement info into
the order then the invoice. This way if the terms for that order changes
you can have a report of orders and invoices that don't match the
agreements for that party.
my 2 cents
hope that helps.
=========================
BJ Freeman <http://bjfreeman.elance.com>
Strategic Power Office with Supplier Automation
<http://www.businessesnetwork.com/automation/viewforum.php?f=52>
Specialtymarket.com <http://www.specialtymarket.com/>
Systems Integrator-- Glad to Assist
Chat Y! messenger: bjfr33man
aray sent the following on 8/31/2010 10:45 PM:
Yes, I could associate the terms and see them show up in the invoice.
However, could not see the invoice discounted based on the agreement term
when a customer made the payment. I am looking at Sales orders only at this
time. Searched through the code for usage of both
parentTypeId="FINANCIAL_TERM" and termTypeId="FIN_PAYMENT_DISC" and didn't
find anything matching and hence the question.
If the implementation isn't there (except for association with the order)
then would like to get pointers on best way of implementing it. As mentioned
in my previous note, my take is to keep the invoice value as it is say $30.
If the term says 10% discount if paid by date , then if the payment comes in
before the date for $27 then apply that to the invoice with the remaining $3
show as paid from a discount account. May need to have a related account for
tracking such pay by date discounts.
Thanks again.
- Aray
