Find Creditor Payment Terms

The CR Find Creditor Payment Terms screen is accessed by clicking on the  button on the CR PO Invoice form as detailed in the Creating PO Invoice section.

The CR Find Creditor Payment Terms screen will open detailing all the Payment Terms that are on the Creditor record:

To select an address click on the required link in the Units column:

The relevant details of the selected Payment Term will be added to the Payment Terms, Payment Type and Discount Rate % fields on the CR PO Invoice form.