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