Payment Terms Management Module

Translate Web To: German,   French,    Spanish, Italian, Portuguese

 
The Payment Terms Management module is use to maintain the payment terms and options available for sales and purchases.  The most popular payment method is Payment Due Upon Receipt.
Payment Terms Selection Box-- Payment Terms Selection box used to retrieve existing SAVED payment terms options. 
Payment Terms ID--Unique payment term identifier (Program Use Field).
Payment Term--Enter New or Edit Existing payment term description.  
Term Days -Enter a numeric value from 0 to 365.  This value provides the number of days associated with the payment term.  The term days field is used to determine customer payment due date.    
Due Date Days--Enter a numeric value from 0 to 365.  This field is primarily used within the Accounts Payable modules to determine the number of days you will pay an invoice before it is due to vendors.
Term Notes-- General Notes box for Payment Term.
Delete-Delete current Payment Term.
Add New--Add New Payment Term.
Save Record-Save existing Payment Term.
Exit - Exit module