(RUS) Set up the terms of payment

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

You must set up the terms of payment when you register the purchase of goods from a vendor through an advance holder. The advance holder makes the purchase.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Setup > Payment > Terms of payment.

  2. Click the Overview tab, and then press CTRL+N.

  3. In the Terms of payment field, enter the code for the terms of payment.

  4. In the Description field, enter the description for the terms of payment.

  5. Click the Setup tab.

  6. In the Payment method field, select C.O.D.

  7. Select the Cash payment check box.

  8. Select the From advance holder check box.

  9. Press CTRL+S or close the form.