OpenPro Sales Orders Terms Code
Sales Orders Terms Code
For Sales order entry and Point of Sales entry. One terms code is required or the system will stop from invoicing. With out any errors.
Terms codes, enter in one terms code like below and then everything will work again.
This record will not show up in order entry selection, only in terms code maintenance.
Terms lets the customer know how they are paying for the invoice, cash, check, etc.
It also breaks up the reports by the terms code for deposits and processing.