and the Terms Code Maintenance window automatically displays.This field in Vendor File Maintenance is only for Accounts Payable users.
This field indicates the payment terms code for this vendor. The codes are set up in Terms Code File Maintenance (ACMU).
If you don't know the terms code you want to use, you can:
Click the arrow to the right of the box and select a terms code from the drop-down list.
If you have many terms codes on file, you can lookup the code by the term’s description. Type an equal sign (=) followed by any word in the description to list just those terms code. For example, typing =EOM displays the terms codes that have EOM any place in its description.
This field is a hyperlink, which means you can click on it to display the related function. Thus, if you need to add, change, or delete a terms code, simply click and the Terms Code Maintenance window automatically displays.
This field is alphanumeric. You can enter up to three letters and numbers.