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AR Apply Default Terms

Navigator > Maintain > Accounts Receivable > Customer Groups > ApplyDefaults Apply Default Terms

Payment Terms, Discount Terms, Statement Aging and Price Code for Customers belonging to the selected group can be updated to match the Group terms.

Selection Fields

Customer - From / To

Optionally select or filter for a subset of the customers 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.
  • Statement Aging - update Statement Aging Count and Statement Aging Unit.
  • Price Code - Default Price Code.

Run (F9)

Apply the update. The AR Apply Terms Results form is displayed.