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.

Field Name	Field Label	Created in Version	Description	Type	Required
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	false
BaseDate2__c	Base Date 2	Fall 2019	The date on which terms will be calculated.	Picklist	false
BaseDate3__c	Base Date 3	Fall 2019	The date on which terms will be calculated.	Picklist	false
BaseDate4__c	Base Date 4	Fall 2019	The date on which terms will be calculated.	Picklist	false
DaysOffset1__c	Days Offset 1	Fall 2019	Number of days from base date when the document becomes due.	Number(18,0)	false
DaysOffset2__c	Days Offset 2	Fall 2019	Number of days from base date when the document becomes due.	Number(18,0)	false
DaysOffset3__c	Days Offset 3	Fall 2019	Number of days from base date when the document becomes due.	Number(18,0)	false
DaysOffset4__c	Days Offset 4	Fall 2019	Number of days from base date when the document becomes due.	Number(18,0)	false
Description1__c	Description 1	Fall 2019	The description of the settlement terms.	Text(80)	false
Description2__c	Description 2	Fall 2019	The description of the settlement terms.	Text(80)	false
Description3__c	Description 3	Fall 2019	The description of the settlement terms.	Text(80)	false
Description4__c	Description 4	Fall 2019	The description of the settlement terms.	Text(80)	false
Discount1__c	Discount 1	Fall 2019	The amount of discount to be applied.	Percent(7,2)	false
Discount2__c	Discount 2	Fall 2019	The amount of discount to be applied.	Percent(7,2)	false
Discount3__c	Discount 3	Fall 2019	The amount of discount to be applied.	Percent(7,2)	false
Discount4__c	Discount 4	Fall 2019	The amount of discount to be applied.	Percent(7,2)	false