Skip to Content
0
May 29, 2013 at 06:34 AM

Vendor Invoice Due Date Requirement

79 Views

Hi,

There is a requirement to have vendor invoice due date on Thursdays and if the Thursday is a holiday, it should fall on the next working day.

Example 1:

Payment Term = F030

Bline date = 08.05.2013

System calculates due date = 08.05.2013 + 30 Days = 07.06.2013 (Friday)

User requirement to have the due date Thursdays.

Therefore, due date should show as 13.06.2013 (Thursday)

Example 2:

Payment Term = F030

Bline date = 07.05.2013

System calculates due date = 07.05.2013 + 30 Days = 06.06.2013 (Thursday)

User requirement to have the due date on Thursdays and if the Thursday is a holiday, it should be the next working day.

Because 06.06.2013 (Thursday) is a holiday, therefore, due date should show as 07.06.2013 (Friday)

How can this be done?