Code for the payment terms.

Day of the month up until the payment terms are valid.

Payment term description that will appear when creating a sales document

You can override the default explanation with your own by entering the text here.

Override the default baseline date with a fixed calendar date.

Number of months that are added to the default month for the baseline date.

If you enter these payment terms on a customer/vendor master record, the system will default a block on the invoice transaction. .

The payment method required for these payment terms.

Number of days in which the payment must be made to receive the discount

Fixed calendar due date

Number of months added to the fixed date to create the due date