1. When you first enter the Vendor option a Select An Option window will appear. Select VENDOR DEFAULTS.
2. The Vendor Terms field will display and command option will appear; select Change.
3. Enter the terms ID or press F3 to select terms from a list of vendor terms.
4. Press Enter when finished.
5. Command options will appear; select Update to save your changes.
Important: Your changes will not be saved unless you select Update.
For more information on the Vendor option see Vendor.
Security Required : Payables - Payable Inquiry
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