AccountCreditTerms__c
Label: Account Credit Terms Contains the credit terms for an account. These are used to determine the due date for billing documents sent to this account.
| Account__c |
Account |
Fall 2019 |
The account to which these credit terms belong.
Looks up to: Account
|
MasterDetail |
|
| BaseDate1__c |
Base Date 1 |
Fall 2019 |
The date on which terms will be calculated.
|
Picklist |
|
| BaseDate2__c |
Base Date 2 |
Fall 2019 |
The date on which terms will be calculated.
|
Picklist |
|
| BaseDate3__c |
Base Date 3 |
Fall 2019 |
The date on which terms will be calculated.
|
Picklist |
|
| BaseDate4__c |
Base Date 4 |
Fall 2019 |
The date on which terms will be calculated.
|
Picklist |
|
| DaysOffset1__c |
Days Offset 1 |
Fall 2019 |
Number of days from base date when the document becomes due.
|
Number(18,0) |
|
| DaysOffset2__c |
Days Offset 2 |
Fall 2019 |
Number of days from base date when the document becomes due.
|
Number(18,0) |
|
| DaysOffset3__c |
Days Offset 3 |
Fall 2019 |
Number of days from base date when the document becomes due.
|
Number(18,0) |
|
| DaysOffset4__c |
Days Offset 4 |
Fall 2019 |
Number of days from base date when the document becomes due.
|
Number(18,0) |
|
| Description1__c |
Description 1 |
Fall 2019 |
The description of the settlement terms.
|
Text(80) |
|
| Description2__c |
Description 2 |
Fall 2019 |
The description of the settlement terms.
|
Text(80) |
|
| Description3__c |
Description 3 |
Fall 2019 |
The description of the settlement terms.
|
Text(80) |
|
| Description4__c |
Description 4 |
Fall 2019 |
The description of the settlement terms.
|
Text(80) |
|
| Discount1__c |
Discount 1 |
Fall 2019 |
The amount of discount to be applied.
|
Percent(7,2) |
|
| Discount2__c |
Discount 2 |
Fall 2019 |
The amount of discount to be applied.
|
Percent(7,2) |
|
| Discount3__c |
Discount 3 |
Fall 2019 |
The amount of discount to be applied.
|
Percent(7,2) |
|
| Discount4__c |
Discount 4 |
Fall 2019 |
The amount of discount to be applied.
|
Percent(7,2) |
|
| 