Payment terms: CREATE_ITD
Enables including payment terms in an ITD segment.
- Configuration
- Optional
- Default behavior: Do not include ITD segment if record does not exist or record exists and Partner value is not Y
| Field | Value | Example | Comment |
|---|---|---|---|
| List Name | CREATE_ITD | ||
| Your Value | <tpid> or * | ||
| Partner Value | Y |
Usage
Enable including an ITD segment in the 850 to communicate your payment terms. An ITD segment will be created with your discount rate, discount days and net due days.
ITD^01^3^ <discount rate>^^<discount days>^^<due days>
ITD^01^3^02^^10^^30 means 2% 10 days, Net 30 Days.