This section of the Header View contains information regarding the payment terms and discounts associated with the invoice.
|
Name |
Description |
Editable? |
|---|---|---|
|
Terms |
The Terms Code is derived from the Costpoint vendor master record during the indexing process once the vendor is selected. |
No |
|
Disc Date |
The Discount Date is a calculated field based on the terms code from the Costpoint vendor master record. If the terms code has a discount rate associated with it, then the number of discount days is subtracted from the invoice due date to provide the discount date. |
No |
|
Disc Pct |
The Discount Percent is derived from the Costpoint vendor master record during the indexing process once the vendor is selected. |
No |
|
Total Disc |
The Total Discount is a calculated field based on the discount percent times the invoice amount. |
No |