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.