You can assign payment terms to vendors. They will then be used to calculate the due dates on invoices and possible payment discounts. Each vendor can have one payment terms code. Before you can assign payment terms to vendors, you must have already set up the relevant payment terms.
To assign a payment term to a vendor
In the Search box, enter Vendors, and then choose the related link.
Open the relevant vendor card.
On the Payments FastTab, in the Payment Terms Code field, open the Payment Terms window.
Select the code for the applicable payment terms and choose the OK button.
Repeat the procedure for each vendor.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |