This table is available to be imported or exported as part of the system initialization process. Use this process to quickly build the tables in your system. The following fields are defined in this table. If a field is REQUIRED, it must be supplied as part of the import process.
Select Phase 2 - Terms when importing/exporting terms information.
| Screen Label | Type | Alias Field | Req | Default | Possible Values | Table Alias |
| Payment Terms | C 2 | Terms | ||||
| Old Id | C 15 | Old_Id | ||||
| Used in Sales | C 1 | TermsSales | Y | Y,N | ||
| Discount Percent | C 52 | DiscPct | 0 | |||
| Discount Days | C 3 | DiscDays | 0 | |||
| Due Days | C 3 | DueDays | 0 | |||
| Short Description | C 20 | TermsDesc | ||||
| Long Description | C 30 | TermsNote | ||||
| Terms Type | C 1 | TermsType | T | T,H,K,B | ||
| Auto Cash Application | C 1 | ApplyCash | N | Y,N |
Security Required : Tables - Payment Terms
| See Also | Used In |