PAYMENT INFORMATION |
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• A supplier’ s payment is released by distribution center after the initial PO in EACH DC has sold through all quantities.
• Due date of payments: The date printed on the invoice does not factor in to when a payment will be due. It’ s calculated based on the later of two dates:
1. Receipt of invoice 2. Product received and available for sale in DC
• Debit balance: when debit exceeds credits, no check will be issued.
• The balance on the Open A / P Supplier Statement will read as a negative.
• Visit connectsupplier. kehe. com & follow steps 1-4 to run report.
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