CompanyCreditTerms__c

Label: Company Credit Terms

Contains the credit terms for a company. These are used to determine billing document due dates when credit terms are not held at account level.

Field Name	Field Label	Created in Version	Description	Type	Required
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
Company__c	Company	Fall 2019	The company to which these credit terms belong. Looks up to: Company__c	MasterDetail
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