Code Field, Payment Terms Table
Specifies a code to identify this set of payment terms.
You can enter the code in payment terms code fields elsewhere in the program, for example on a customer card. After this, when you post or set up orders, invoices, credit memos, and so on, the program will use these terms as a default.
You can enter a maximum of 10 characters, both numbers and letters. Use codes that are easy to remember and descriptive, such as:
Cash, Net
For foreign customers, you can set up codes for payment terms in other languages, such as:
LM for Laufender Monat
The code must be unique - you cannot have the same code twice in one table. You can set up as many codes as you like.
See also Due Date Calculation and Discount Date Calculation.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Payment Terms Table | Purchases and Payables |
| Payment Terms Table | Purchases and Payables |