Terms

MANUALS > Settings > Settings Transaction Code > Terms

Terms

The System Transaction Codes are displayed with both the Code Names and Descriptions. The Code Descriptions directly illustrate their functionality and role in the system, as fields are populated and tasks are performed.

Transaction Code:	Terms
General Description:	Terms of Payment with Vendor
Are Authorization Steps Available?	No
Is System Notification Available?	No
Control Panel Path(s):	Settings/Update/Vendor
Windows(s):	w_vendor_master_eu
Related Switch(s):	None
Functions:	n/a
Reports:	Vendor Prints

Available Functionality:

Terms (2)

The following information/options are available in this window:
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System Code

System Transaction Code.

System Code Description

Description of System Transaction Code.

Invoice Net Days

Select with the upper or lower arrow button the applicable invoice net days amount.

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See Also

Settings Transaction Code

A/C Position

Additional Information

Bin Category