To find this window
Credit Terms window - Default Customer/Supplier view
Window Overview | To use this window | Fields in this window | To find this window
If you're setting up default credit terms for all new customers:
- Choose Preferences from the Setup menu.
- Click the Sales tab in the Preferences window and click the Terms button.
If you're setting up default credit terms for all new suppliers:
- Choose Preferences from the Setup menu.
- Click the Purchases tab in the Preferences window and click the Terms button.