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How to set the order due date for 1 to 1 business?
For 1 to 1 business monthly order, there are 2 due date settings in master:
(1) Order due date (set in sales contract to customer)
(2) Confirmation due date (set in purchase contract to supplier)
Please always ensure that (1) is earlier than (2). If the setting for (1) is later than (2), the confirmation due date will be pushed to the next month.
Example: (1) = 28th of the month; (2) = 25th of the month
When customers place order for May, suppliers will receive the order on 29th May and confirmation due date will be 25th Jun (since 25th May has already passed).
To check the setting, go to MENU > Master > Manage Master > Contract List.
In the Basic Info of the contract, find "1 to 1 Business" and click on "Detail Setting".