Accounts Receivable - Terms Codes
Function The Terms Codes maintenance task allows for the creation, modification, deletion, inquiry and listing of terms codes used in Order/Invoice Processing, Conversion Invoice Entry, Simple Invoice Entry and Cash Receipts.
=> To access this task.. Select Terms Codes from the Inquiry and Maintenance menu.
Once established, terms codes are associated with each customer record. When a terms code is used, its definition will automatically determine an invoice due date and discount due date, if applicable.
About the Fields
To enable edits to the form select .
In the Terms Code field...
See Query Functions.
In the Description field...
From the Prox Or Days dropdown...
In the Discount Percent field...
In the Invoice Days Due field...
Discount Days field...
Credit Hold checkbox…
When finished making selections...
Closing an unsaved record will issue the prompt:
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