(EEUR) Terms of payment (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Setup > Payment > Terms of payment.
Use this form to define the terms of payment that you assign to sales orders, purchase orders, customers, and vendors in either Accounts receivable or Accounts payable.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Task that uses this form
(EEUR) Create and post vendor invoices with advance holder details
Navigating the form
Field
Field |
Description |
|---|---|
From advance holder |
Select this check box to indicate that this term of payment is used for advance holder purchases. Note This field is available only when COD is selected in the Payment method field. |
See also
(EEUR) Purchase orders (modified form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).