Adding vendor terms
You can use the Vendor Terms(alpr_vendor_terms) table to establish vendor terms for the payment requests.
- Select Manage > Corporate Data.
- Select Vendor Terms in the Data Type field.
-
Specify this
information:
- Name
- The name of the discount terms.
- Description
- The description of the vendor term.
- Due Days
- The number of days for the vendor term.
- Discount Type
- The discount type 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. Note: You must also specify the currency.
- Discount Days
- The number of days that the discount is in effect for the vendor term.
- Global Default
- Indicates whether the vendor term must be a global default in the system.
- Status
- The status of the vendor term. The status can be Active or Inactive.
- Click the Membership tab, if required, and add the data groups. See, Adding or removing data groups from a corporate date type.
- Specify an external key, if required. See, Creating an external key.
- Click Add to save the data.