Terms Code

This field is on the Main tab of the Customer Maintenance window.

This is the terms code that identifies the payment terms and terms discount for this account.

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.

You can override the terms code in point-of-sale.

This field is alphanumeric. You can enter up to two numbers and letters.

If this is a transfer account, and it does not pay for transferred merchandise, it does not matter what you enter in this field.

This field defaults to the terms code in Options Configuration in the "Customer Default - Terms Code" field.