You can modify a payment term.
About this task
To
modify a payment term:
Procedure
- From the tree in the application rules side
panel, choose Document Specific > (Document Type) > Financials >
Payment Terms. The Payment Terms window displays in the work area.
- Select the applicable payment term and choose
the Details icon. The Payment Term Details pop-up window displays.
- In Short Description, enter a brief description
of the payment term.
- In Long Description, enter a more detailed
description of the payment term.
- Choose the Save icon.