Specifies if you want to use cash flow payment terms for cash flow forecast.
 Note |
|---|
|
When you select the check box, you must also select a payment term in the Cash Flow Payment Terms Code field on the Customer card or the Cash Flow Payment Terms Code field on the Vendor card. |
| Note |
|---|
|
Cash flow payment terms overrule the standard payment terms that you have defined for customers, vendors, and orders. They also overrule the payment terms that you have manually entered on entries or documents. |
| Note |
|---|
|
If the check box is unselected, the standard payment terms from the posted customer or vendor ledger entries and the sales or purchase orders are used. |
 Tip |
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.
|
See Also
