Manage Vendor Terms
Use this screen to set up terms for your vendors to be used in calculating discounts and due dates.
Initialize it before you pay vendors so that the terms are available for assignment to vendors or vouchers.
Related Topics:
Display the Manage Vendor Terms Screen
You access the Manage Vendor Terms screen from the Accounting domain.
Contents of the Manage Vendor Terms Screen
Use the fields and options to configure the Manage Vendor Terms screen.