Set up the Payment Terms that will be used in the Accounts Receivable system

The system will not allow the operator to select or use invoice payment terms in the Order Entry or Order Completion/Invoicing programs or in the Payment Entry program unless the terms are present in the Payment Terms Table. The information in the Payment Terms table is used to calculate the due date for each accounts receivable invoice as it is created, and the terms information is also used during payment entry and order hold processing.  The system will not calculate due dates or calculate discount amounts correctly during payment entry unless the terms are properly set up in this table. Please see the Tables section of the documentation for more information about entering payment terms into the Payment Terms Table.


Set up the Freight Codes that will be used in the Accounts Receivable system.