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AP Apply Default Terms

Navigator > Maintain > Accounts Payable > Creditor Groups > ApplyDefaults Apply Default Terms

Payment Terms, Discount Terms and Payment Method for Creditors belonging to the selected group can be updated to match the Group terms.

Selection Fields

Creditor - From / To

Optionally select or filter for a subset of the creditors in the group to update.

Update

Select the terms to be updated.

  • Payment Terms - update Payment Count, Payment Unit, Payment Day Of Month.
  • Discount Terms - update Discount, Discount Count, Discount Unit, Discount Date Of Month.
  • Payment Method - update Default Payment Method.

Run (F9)

Apply the update.