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.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |