PO_Payment_Terms__c

Label: PO Payment Terms

This Object describes Purchase Order Payment Terms which are used in Purchase Order Agreements to provide a record and instruction for how Accounts payable is to pay for a Supplier's goods or services. This information is used in Procurement and Finance processes.

Field Name	Field Label	Created in Version	Description	Type
Basis_for_Due__c	Basis for Due	Pre-Spring 2018	The selection here is used to calculate the invoice due date	Picklist: Invoice Date Invoice Registered Date Items Received
Date_Due__c	Date Due	Pre-Spring 2018	Enter the date the payment is to be made	Date
Description__c	Description	Pre-Spring 2018		Text(255)
Discount_Days__c	Discount Days	Pre-Spring 2018		Number(3,0)
Discount_Determined_by__c	Discount Determined by	Pre-Spring 2018	Price is valid up to this date	Picklist: Date Days
Discount_Number__c	Discount Number	Pre-Spring 2018	Enter the amount for the discount	Currency(10,2)
Discount_Percentage__c	Discount Percentage	Pre-Spring 2018	Enter the percentage for the discount	Percent(5,2)
Number_of_Days__c	Number of Days	Pre-Spring 2018	Enter the number of days in which the payment is to be made	Number(3,0)
Terms_Description__c	Terms Description	Pre-Spring 2018	Description of Purchase Order Term	Text(3)
Terms_Name__c	Terms Name	Pre-Spring 2018		Text(255)