Delivered and Paid Sales Order Payment Term Custom Setting

Use the Custom Settings details page to review or modify the payment term for delivered and paid standard van sales order. The setting is used to determine the M3 equivalent payment term for delivered and paid standard van sales order and when to display the Delivery Note window.

  1. Select Master Explorer > System Administration > Configuration and Users > Custom Settings.
  2. Select Delivered and Paid Sales Order Payment Term.
  3. Specify the value provided by the M3 system administrator or integrator.
  4. Click Save.
    Note: You must be logged into the Infor CRM Administration Client and have the required authorization to perform this task.