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The Terms tab on the Purchase Ledger displays the terms setup for the account. I.e. payment terms.




On this window you can enter/amend the following information:


Default Nominal -

Payments Terms - select the required payment terms

Settlement Discount -

Target Purchases -

EC VAT No (for imports)

Order Nos Required -

Pats Purchases Discount Table -

Department Usage -

Category -

Nominal Category -