Payment Terms

Use this page to review the payment terms that are used during the RFQ negotiation process.

Review this information:

Field Name Field Description
Payment Term The code of the payment term.
Description The description of the payment term.

You can also use this page to:

  • Add the payment term using the Add option.
  • Modify the payment term using the Edit option.
  • Search the payment term by specifying the payment term description in the Search Criteria section.
  • activate or deactivate the selected payment term by using the Activate/ Deactivate option.