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Terms Definition

Net 10th

No discount is offered for early payment of invoice;

invoice must be paid by the 10th of the month to avoid

late or finance charges.

2% 10 days,

Net 30 days

A 2% discount is applied if invoice is paid in 10 days;

invoice must be paid in 30 days to avoid late or finance

charges.

1% 15th, Net

30 days

A 1% discount is applied if invoice is paid by the 15th of

the month; invoice must be paid in 30 days to avoid late

or finance charges.

2% 10th prox,

Net 30th

A 2% discount is applied if invoice is paid by

approximately the 10th of the month; invoice must be

paid by the 30th of the month to avoid late or finance

charges.

When you press <Fields> (PF3) in the Terms field to enter or edit billing

terms for a vendor, the Vendor Terms window opens requiring you to enter

the terms information. If terms have been established for this vendor using

the Vendor Maintenance program, the current value for each field is

displayed. You can accept the terms as they are displayed or modify them

for this purchase order. When your entries are accepted, the values are

interpreted to result in a meaningful phrase to both you and the vendor, and

are displayed in the Terms field on the Purchase Order Header screen.

ECS Pro Page 27

Chapter 2: Purchase Order Entry

Main Header Information

Vendor Terms window

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MTD 242-595A Manual do Utilizador Página 35