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 Percent
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.