What causes the delay when populating payment priority and terms id field when creating a payable?
After selecting a vendor when creating a payable, there is a long delay in populating the Payment Priority and Terms ID field in the Enter Payables screen. In some cases these fields never get populated. This situation usually involves a custom payment term assigned to a vendor and is affected by how the custom payment term was setup. It occurs when the fiscal calendar has no work days selected and the custom payment term has either any of the following options selected: • move date to the preceding work day • move date to the following work day If these options are selected, Sage Pro ERP attempts to find the next available work day to calculate the due date of the payable. In the above scenario, Sage Pro ERP will create a payable due date outside the 3 year fiscal calendar window. Refer to the list below to help troubleshoot this issue: • Verify which vendor payment term is assigned to the vendor that is causing the issue. • Under the Maintain menu, click Vendors; the Vendor Maintenan
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