The following table illustrates how some of the more common terms codes would be entered.
Code 10 20 99
Description 1% 10 Net 30 2% 10 Net 30 Cash
Date/Num/Spec N N N
# of Payments 1 1 1
Discount % 1.00% 2 0.00
First Net Due 30 10 0
Discount Due 10 0 0
Cutoff Day Current Month 10
Cutoff Day Next Month 25
Subsequent Due
Sub. Discount Due
Specific Date Due
Spec. Discount Due