This is where the user sets up payment terms (used in Customer Information, Sales Order, Quotation, Invoicing, Supplier Information, Purchase Order, and Accounts Payable). The description is a free-text field to describe the payment terms, for example, 2% 10 Days, N30, etc. This is provided for the user to select payment terms based on the description.
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Modified on: Wed, 29 Jun, 2022 at 3:24 PM
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