Modifying a payment term

You can modify a payment term.

About this task

To modify a payment term:

Procedure

  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. Select the applicable payment term and choose the Details icon. The Payment Term Details pop-up window displays.
  3. In Short Description, enter a brief description of the payment term.
  4. In Long Description, enter a more detailed description of the payment term.
  5. Choose the Save icon.