Terms of Sale
Use this tab to define the discount percentage and the number of days the discount is applicable to an invoice associated with the specified combination of Ship From, Facility and Ship To. The terms of sale for an invoice includes the payment related information.
Review this information:
| Field Name | Field Description |
|---|---|
| Ship From | The location from where the parts are shipped. |
| Facility | The name of the location from where the request for the parts is raised. |
| Ship To | The location to which the parts are shipped. |
| Terms Discount Percent | The discount percentage applicable to the invoice. |
| Terms Discount Days Due | The number of days up to which the terms discount is valid. |
| Terms Net Days | The total number of days in the terms discount period within which the discount is applicable. |
You can also use this tab to:
- Define the terms of sale for the invoices using the option. The Terms of Sale page is displayed.
- Modify the existing terms of sale information using the option corresponding to the Ship From. The Terms of Sale page is displayed.
- Delete the existing terms of sale information. Select the check box corresponding to the Ship From. Click .