Creating a payment term

You can create a payment term.

About this task

To create a payment term:


  1. From the tree in the application rules side panel, choose Document Specific > (Document Type) > Financials > Payment Terms. The Payment Terms window displays in the work area.
  2. Choose the Create New icon. The Payment Term Details pop-up window displays.
  3. In Payment Term, enter the name of the payment term.
  4. In Short Description, enter a brief description of the payment term.
  5. In Long Description, enter a more detailed description of the payment term.
  6. Choose the Save icon.