MTD 242-595A Manual do Utilizador descarregar pdf (Página 37)

Net Days/Date

Enter up to three digits for either the number of days or the date by which an

invoice must be paid to avoid late charges or finance charges in the Net

days/date field. Enter any number of days from 0 to 365 or any day of the

month from 1 to 30. Either type of entry is acceptable. For example, if you

must pay invoices for this vendor in 30 days, enter 30 in this field.

Conversely, if you must pay invoices by the 25th, enter 25 in this field.

Whether your entry is interpreted as a specific date or a number of days is

determined by the code you enter in the Net code field.

Net Code

The net code is a one-character code that determines how your entry in the

Net days/date field is interpreted. Two entries are acceptable in the Net

code field: M or N.

Net Code and Definitions

Code Description Definition

M Day of the month

Invoice must be paid by a specific date,

which is entered in the Net Days/Date field.

Number of days

from invoice

Invoice must be paid in a specific number of

days from the date of the invoice, which is

entered in the Net Days/Date field.

ECS Pro Page 29

Chapter 2: Purchase Order Entry

Main Header Information

Discount Code Selection

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MTD 242-595A Manual do Utilizador Página 37