Adding vendor terms
You can use the Vendor Terms (alpr_vendor_terms) table to establish vendor terms for the payment requests.
- Click the Data tab.
- Select Vendor Terms and click Show Tab. The Vendor Terms screen is displayed.
- Click New. The Search for Vendor Terms/New Vendor Terms screen is displayed.
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Specify this information in the Primary Information panel:
- Name
- The name of the discount terms.
- Due Days
- The number of days for the vendor term.
- Status
- The status of the vendor term. The status can be Active or Inactive.
- External Key
- A unique external ID of the vendor terms, if required.
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Specify this information in the Additional Information panel:
- Description
- The description of the vendor term.
- Global Default
- Indicates whether the vendor term must be a global default in the system.
- Discount Days
- The number of days that the discount is in effect for the vendor term.
- Discount Percentage
- The value for the discount percentage, if the discount type is set to Percent.
- Discount Amount
- The value for the discount amount, if the discount type is set to Amount.
- Discount Currency
- The discount currency for the vendor term.
- Click Add in the Membership section, if required, and add the data groups.
- Click Save to add a vendor term and save the data.