Payment Terms Section - IAConnect - Foundation 23.1 - Foundation 23.1 - Ready - OnBase - external

IAConnect

Platform
OnBase
Product
IAConnect
Release
Foundation 23.1
License

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