PaymentTerm
Updated
A payment term is a number of calendar days until money is due. It writes no debt and no ledger. Due date on an invoice or purchase order is the document date plus Days.
| Kind | Dictionary |
| Module | Common |
| Menu | Common → Dictionaries → Payment terms |
Fields#
| Field | Caption | Points at |
|---|---|---|
ID |
ID | number sequence |
Name |
Name | string |
Days |
Days | integer |
Name is required. Empty or 0 Days means pay on the document date.
Who references this#
- Customer field
PaymentTerm - SalesContract field
PaymentTerm - SalesOrder field
PaymentTerm - SalesRealization field
PaymentTerm - SalesQuotation field
PaymentTerm - PurchaseOrder field
PaymentTerm - SupplierInvoice field
PaymentTerm - SalesSettings field
DefaultPaymentTerm - PurchasingSettings field
DefaultPaymentTerm
There are no commands. This dictionary writes no register.
Used by#
Where next#
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