Cash Flow Payment Terms Code Field, Vendor Table
Specifies a payment term that will be used for calculating cash flow. A payment terms code represents a formula that calculates the due date, payment discount date, and payment discount amount.
Note
Cash flow payment terms are used if you have selected the Consider CF Payment Terms check box and the Consider Discount check box in the Cash Flow Forecast Card window.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
See Also
Reference
Other Resources
Understand Cash Flow Payment Terms
Consider CF Payment Terms
Consider Discount
Payment Terms Code
Scenario Example - Calculating Cash Flow Payment Terms for Invoices