To find this window
Credit Terms window - Terms for Customer-Invoice No. or Terms for Supplier-Purchase No. view
Window Overview | To use this window | Fields in this window | To find this window
If you're changing credit terms for an individual sales transaction:
- Choose Enter Sales from the Sales Command Centre.
- Select a customer.
- Click the Terms arrow.
If you're changing credit terms for an individual purchase transaction:
- Choose Enter Purchases from the Purchases Command Centre.
- Select a supplier.
- Click the Terms arrow.