The payment term for the supplier.
These fields are suggested when you enter purchase orders, and in voucher lines when you credit suppliers. The payment terms fields refer to the Betalningsvillkor table, where you have defined how many days/months of credit you are granted by the supplier, including cash discounts if appropriate.
If you have not registered the customer's payment terms, the Std. betalningsvillkor are retrieved from the Företagsuppgifter table in connection with the new entry of orders and the EDI import of orders.
Calculate due date
The payment terms are the basis of your calculation of due dates in invoices and voucher lines. You can override the due date in orders and voucher lines, or later in the open entries. If no other payment terms are defined, any Std. betalningsvillkor defined under Företagsuppgifter will be applied to calculate due dates. If no payment terms are defined, the terms used will be cash on invoicing and 30 days net in the voucher lines.
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Nej | Det här fältet visas inte som standard i tabellvyn. |
| Domän | Betalningsvillkor | Heltal |
| SQL-namn | SPmtTrm | Databasfältets namn. |
| Nummer | 4375 |