Outputs - Payment terms.
Payment terms are intended to view company payment terms with other
specific company and to print and export reports related to data.
Usable fields:
- Contract number - Customer contract number.
- Credit limit - Customer credit limit.
- Fixed credit limit - Customer fixed credit limit. If limit is
not overgone, then indebtedness does not depend of prompt date.
- Services pricelist No. - Customer service pricelist number.
- Products pricelist No. - Customer material pricelist number.
- Prompt in days - Customer prompt date in days.
- Date due - If checkbox is checked, then customer has fixed date
due.
- Current stock visible - If checkbox is checked, then customer
can see current material balance.
- Submit button - To get data.
- Table - To view data.
Fields in table:
- Code - Material code.
- Main group - Material main group code.
- Group - Material subgroup code.
- Additional group - Material additional group code.
- Code - Material code.
- Position - Material position.
- Description - Material description.
- Discount - Customer discount percent.
- Price - Material price.
Usage:
- To get data, click 'Submit' button.
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