Defining or modifying the terms of sale for invoice

Use this page to define or modify the terms of sale for an invoice such as the discount percentage and the discount period applicable to the invoice.

To define or modify the terms of sale:

  1. Select Billing > Invoice Profile. The Invoice Profile page is displayed.
  2. Click Add or Edit on the Terms of Sale tab of the Invoice Profile page. The Terms of Sale page is displayed.
  3. Specify or modify this information:
    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 Percentage
    The discount percentage applicable to the invoice amount.
    Terms Discount Days Due
    The number of days up to which the discount is valid.
    Terms Net Days
    The total number of days in the terms discount period in which the discount is applicable.
  4. Click Submit. The Invoice Profile page is displayed.