# | Name | Location | Type | Details | Index | Description |
---|---|---|---|---|---|---|
.01 | prompt payment terms # | 0;1 | NUMERIC | B | This is the number used to identify and select sets of payment terms from those contained in the Payment/Invoice Tracking record. | |
1 | terms type code | 0;2 | SET OF CODES | X:STANDARD P:PROXIMO E:END OF MONTH (EOM) | This is a code which governs how the DISCOUNT DAYS field is interpreted by the Payment/Invoice Tracking module. | |
2 | discount percent | 0;3 | FREE TEXT | This field contains the percentage discount associated with this set of Prompt Payment Terms. (i.e. Enter 5 % as 5 NOT .05) | ||
3 | discount amount | 0;4 | NUMERIC | This field contains the dollar amount of the discount for this set of payment terms. The Discount Amount and Discount Percent should not both be entered for a single set of Prompt Payment Terms. | ||
4 | discount days | 0;5 | NUMERIC | This field contains the number of days during which the discount may be taken if the invoice is paid. It is normally measured from the date the invoice or goods/services were received, whichever is later. |
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