Payment Term

Siscomex default table that indicates the payment term. It is entered in payment term register and used during dispatch to Siscomex.

Procedures

Adding a payment term:

1. In Payment Term, click Add.
2. Fill out fields according to help instructions. Pay attention to the code that must be in Siscomex standard.
3. Confirm it to save it.

See also

• Integrating Siscomex Tables