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Rules can be set up here for computing the due date on payables and receivables.

There is a List tab and a Details tab.

The List tab shows the name of all the Terms Codes that have been defined. In addition to the Name, the list shows a Rule, a Value, and a Grace column. There is also a Deflt field. Select the checkbox to define the field as the default term code.

The Details tab show the detail for each of the Term Codes. The Term Code name is shown at the top of the tab. In this area, the type of rule for this term code is set.

For each rule, a number of days grace is allowable and can be defined in the Grace Days field.

If this Term Code is to be the default Term Code, a checkbox is available to check to choose the default code.

You may Save or Undo your actions.

To Add a new term code, touch the Add button. To delete a code, touch the Delete button.

To move between Term Codes, use the Prev and Next buttons.

 

 

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