Terms
This is a description of the terms currently offered by the vendor.
Due Days
This is the default Due Days for the vendor as defined in Vendor File Maintenance. When you create a payable, the Due Days field of the payable will default to this value.
Discount %
This is the default Discount Percent for the vendor as defined in Vendor File Maintenance. When you create a payable, the Discount % field of the payable will default to this value.
Discount Days
This is the default Discount Days for the vendor as defined in Vendor File Maintenance. When you create a payable, the Discount Days field of the payable will default to this value.
Priority
This is the default priority for the vendor as defined in Vendor File Maintenance. When you create a payable, the Priority field of the payable will default to this value.