Sunday, May 19, 2013

Payment term setup in Order Management

Set up a payment term in for Payment Due with Order. Payment terms that have one or more installments with Days Due set to zero will be used to identify the Payment Due with Order order lines.

  1. As Order Management Super User, navigate to Setup, Orders, Payment Terms.
      Below is the setup screen.

  2. Enter a name for the payment term (e.g., Pay Now).
  3. In order for the payment term to be a "pay now" payment term, ensure that no installment is allowed. You specify this by entering 0 (zero) in the Days Due field in the Payment Schedule region).

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