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Creating and maintaining payment terms for purchase orders

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Purchase Entries Purchase orders

Introduction

This screen allows you to define the payment conditions for the purchase orders.

What version are you using?

The information in this document is based on product update 405.

How do I create and maintain payment terms for purchase orders?

  1. In the Purchases screen, define the search criteria.
  2. Click Search.
  3. Select the required purchase order.
  4. Click Open.
  5. Click Conditions.
  6. Under the Payment data section, click Edit.
  7. Define the fields.
  8. Click Save.

Keep in mind: In the Purchase invoice screen, click Advanced to expand the search criteria.

How do I view all the payment terms for the purchase orders?

  1. In the Purchases screen, define the search criteria.
  2. Click Search.
  3. Select the required purchase order.
  4. Click Open.
  5. Click Conditions.
  6. Under the Payment data section, click Edit.
  7. Click All.

How do I view the previous payment terms for the purchase orders?

  1. In the Purchases screen, define the search criteria.
  2. Click Search.
  3. Select the required purchase order.
  4. Click Open.
  5. Click Conditions.
  6. Under the Payment data section, click Edit.
  7. Click Previous.

How do I view the next payment terms for the purchase orders?

  1. In the Purchases screen, define the search criteria.
  2. Click Search.
  3. Select the required purchase order.
  4. Click Open.
  5. Click Conditions.
  6. Under the Payment data section, click Edit.
  7. Click Next.

How do I split the payment terms for the purchase orders?

  1. In the Purchases screen, define the search criteria.
  2. Click Search.
  3. Select the required purchase order.
  4. Click Open.
  5. Click Conditions.
  6. Under the Payment data section, click Edit.
  7. Click Split.

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Related documents

 

     
 Main Category: Attachments & notes  Document Type: Support - On-line help
 Category:  Security  level: All - 0
 Sub category:  Document ID: 13.017.316
 Assortment:  Date: 26-09-2022
 Release: 405  Attachment:
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