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configurationpaymentpayment termsnetpurchase orderPOsuppliers

Payment terms

This topic describes how to configure payment terms for suppliers and POs.

  1. Click Setup.

  2. Expand Inventory/Purchasing.

  3. Click Payment Terms.

  4. Click New.

  5. In the Code field, enter a unique code that identifies the payment terms.

  6. In the Name field, enter a name for the payment terms. Whatever you enter in this field is printed on the purchase order or transfer as the payment terms.

  1. (Central Manager only) On the Store Groups tab, select the store groups that use these payment terms.

  2. Click Save And Close.

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