Payment Terms Window
Defines codes for each set of payment terms.
Each line contains a set of payment terms identified by a code. You can set up as many codes as necessary.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Reference
Other Resources
How to: Set Up Payment Terms
How to: Assign Payment Terms to Vendors