You define the payment conditions in the Terms of payment table and connect the code to a customer/debtor in the Business partner file.
Note: You can also, optionally, enter a terms of payment code in Work with sales order types. During order entry, this entry will override the terms of payment defined for the customer in the Business partner file. This allows you to deviate from the normal payment terms for the customer. This deviation can be applied for whatever reason, but is, for example, typically used in the pharmaceutical industry to promote highly seasonal products – getting them into the market ahead of time but delaying the payment.
Enquiries and printouts
- Sales order enquiry
- Invoice enquiry
- Sales order printout
- Freight document
- Invoice printout