ITD (1)

ITD01 Terms Type Code:

Enter the Terms Type Code or leave blank - e.g. 01- basic; 02 - End of Month; 03 - Fixed Date.

Invoice Terms Override:  

Enter or browse A/R Invoice Terms and select a Terms Code which will override the code attached to the invoice

ITD02 Terms Basis Date Code:

Enter the code for Terms Basis Date or leave blank, e.g. 2 = Delivery Date; 3 - Invoice Date.

ITD03 Discount Percent: Not Requested  Requested Send if zero Fixed Value:  

ITD04 Discount Due Date: Not Requested  Requested Send Due Date if no Discount

ITD05 Discount Days Due: Requested    Fixed Value:  

ITD06 Net Due Date: Requested

ITD07 Net Days: Requested    Fixed Value:  

ITD08 Discount Amount: Requested  

ITD09 Deferred Due Date: Requested  

ITD10 Deferred Amount Due: Requested      

ITD11 Percent of Invoice Payable: Requested  

ITD12 Description:             Requested                 Fixed Value:  

ITD13 DDay of Month:         Requested                 Fixed Value:   Precede ITD 12 with SYSPRO Terms Code spaces between code and Description:

ITD14 Payment Method Type Code:  

ITD15 Percentage as Decimal: Requested (A "0" {zero} is sent)

NOTE:  All information will be computed form the terms information unless overridden with fixed values.