Infor SunSystems – 帮助
    • Infor SunSystems – 帮助
    • 模块
    • SunSystems Connect
    • SSC Technical Reference
    • Component Details
    • P - Z
    • PaymentTermsUpdate
    • Infor SunSystems – 帮助
      • 系统基本知识
      • 模块
        • SunSystems Connect
          • SSC Technical Reference
            • Component Details
              • P - Z
                • PaymentDocuments
                • PaymentProfiles
                • PaymentCollectionRun
                • PaymentRun
                • PaymentTermsGroups
                • PaymentTermsUpdate
                  • Related data: PaymentTermsUpdate
                  • Methods: PaymentTermsUpdate
                  • Mandatory fields: PaymentTermsUpdate
                • PaymentVoidingProcess
                • Period
                • PickConfirmation
                • PostProvisionalTransactionsProcess
                • ProductGroups
                • PurchaseBusinessSetup
                • PurchaseInvoice
                • PurchaseInvoiceMatching
                • PurchaseOrder
                • PurchaseOrderPresets
                • PurchasePriceBookPages
                • PuchasePriceBooks
                • PurchaseTypes
                • ReceiptNotes
                • ReceiptNotesGenerate
                • ReconciliationAccountsSetup
                • ReconciliationManager
                • ReconciliationManagerProcess
                • ReconciliationProfiles
                • RedefineDataItems
                • RuleDataSetKeys
                • RuleDataSets
                • RuleSets
                • RulesMessages
                • SalesInvoice
                • SalesOrder
                • SalesOrderPresets
                • SalesPriceBookPages
                • SalesPriceBooks
                • SalesTypes
                • ScheduledPaymentSetup
                • SSCInfo
                • StandardTextClasses
                • StandardTextLanguageVariants
                • StandardUnitConversion
                • Supplier
                • TaxDetails
                • TaxReporting
                • TransactionReferenceSetup
                • TrialBalance
                • UnitLabelConversion
                • UnitOfMeasureLabels
                • UserDefinedCostsAmendment
                • UserTeamSetup
                • ValueBookPages
                • ValueBooks
                • ValueLabelsSetup
                • WarehouseGroups
                • Warehouses
      • 系统管理
      • 报表
      • 技术支持与反馈
      • 专用术语

    PaymentTermsUpdate

    This component runs the Payment Terms Update (PYU) process which is used to apply payment terms to transactions after they have been posted. When the component completes successfully, the number of records read and updated will be written to the Transfer log and the Output payload.

    • Related data: PaymentTermsUpdate
    • Methods: PaymentTermsUpdate
    • Mandatory fields: PaymentTermsUpdate
    • 内容
    • 搜索
    • 联系 Infor
    • 反馈
    • © 版权所有 2018 Infor。保留所有权利。