Use this program to create and maintain the terms code file. You establish your company’s own set of valid terms codes to be assigned to each customer as a default value in sales order entry and AR invoice programs. The terms codes are used to determine due date, discount date and terms discount during the update portion of the SO Daily Sales Register, AR Sales Register and JC Invoice Register.
Access this program by clicking Accounts Receivable>File Maintenances>Infrequent File Maintenances>Terms Code F/M.
For more information how to use maintenances, refer to the following topics:
Using file maintenance programs
Click Field Descriptions for information on each field.