So we have posted a number of transactions into Purchasing Transaction entry and then learned that the Discount date and Terms we started with were incorectly configured. Missed was the bottom part of the window that defined WHEN to set the Discount Term Date.
If left blank, even if telling the system that the Vendor offers 2% EOM Following - if you dont enter that in the bottom window, the Discount Term Date is set to the invoice date and not the invoice DUE date.
Considered solution
1. there is no way to VOID and re-enter there have been 4 people for 2 weeks entering transactions
2. Update the Discount Term Date to be equal to the INvocie Due date in the PM Open table.
Does anyone know why this would not work?