Post Paintvita Refresher - May

Satish Tripathi

Dealers facing payment issues can use LUB accounts and track discounts via ECMS. Key documents like DN and DBC help manage credit, interest rates, and payment schedules effectively.

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Slides (41)

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On due date dealer makes a payment via ECMS at 5.30 pm. A discount reversal DN has been posted. What could be the reason for this?

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When does the scheduled DBC run?

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What does debit document DP stand for?

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What does debit document RV stand for?

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DN has a due date of _____ days.

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How does OD impact the dealer?

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What should be done Immediately when dealer goes into OD,

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Provision to reschedule DBC run is possible by defining DBC Holiday’s during National Holidays

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For dealers having > 3 months of sale, the credit limit is reset every quarter basis the which of these parameters

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What is the full form of DBC in collections?

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Which document type is used for Customer Material Return?

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What does CEI stand for?

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___________ helps dealers to track payments?

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What percentage discount is given for payment term CD-3?

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What is the rate of interest for dealers with Aditya Birla Capital's Channel Financing?

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What is the additional discount earned by a LUB account dealer for payment in 15 days instead of 70?

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Virtual ECMS Code starts from _____ followed by 10 Digit dealer code.

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A LUB Account Dealer selects CDI while placing an order of Rs. 2 lac. In case on 15th day, we do not receive the payment for this invoice, a Debit Note for Discount Reversal of Rs._______ is posted

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When does a LUB account dealer get into OD?

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Which of the following is the best solution if a dealer has not received payment from the contractor or is facing money crunches?

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Which of the following is the best solution if a dealer has not received payment from the contractor or is facing money crunches?

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