Terms of payment 大全,外贸常识 payment 支付,付款 to pay 付款,支付,偿还 dishonour 拒付 deferred payment 延期付款 progressive payment 分期付款 payment on terms 定期付款 payment agreement 支付协定 pay order 支付凭证 payment order 付款通知 payment by banker 银行支付 payment by remittance 汇拨支付 ...
payment in kind实物支付 payment for (in) cash现金支付,付现 pay...Co. only仅付...公司 pay...Co. not negotiable付...公司,不准疏通 pay...Co. or order (pay to the order of...Co.)付...公司或其指定人 refusal拒绝 decline下降,下跌 the refusal of payment拒付 the bank interest银行利息...
Maintain Terms of Payment ( T Code – OBB8) In the step Maintain terms of payment, you can define rules with which the system can determine the required terms of payment automatically. The rules are stored under a four-character key. You assign the terms of payment specified to the ...
Country/Region Code Comment Blocked Name 2 Pay-to Vendor No. Priority Payment Method Code Address Primary Contact No. Last Date Modified Date Filter Global Dimension 1 Filter Global Dimension 2 Filter Responsibility Center Location Code Lead Time Calculation ...
A payment terms code stands for a formula that calculates the due date, payment discount date and payment discount amount. If you have entered the code on the customer card, Microsoft Dynamics NAV will use the appropriate payment terms when you invoice the customer. ...
Payment Terms Code Fin. Charge Terms Code Preferred Bank Account Salesperson Code Search Name Shipment Method Code Shipping Agent Code Place of Export Invoice Disc. Code Customer Disc. Group Country/Region Code Collection Method Amount Comment Blocked Name 2 Invoice Copies Last Statement No. Print St...
You can enter a different payment terms code if the default one is not correct in this case.The program automatically copies the contents of this field to the Prepmt. Payment Terms Code field, but you can change the contents of the Prepmt. Payment Terms Code field if you want a ...
Specifies a code to identify this set of payment terms.You can enter the code in payment terms code fields elsewhere in the program, for example on a customer card. After this, when you post or set up orders, invoices, credit memos, and so on, the program will use these terms as a ...
A payment terms code stands for a formula that calculates the due date, payment discount date and payment discount amount. If you have entered the code on the customer card, the program will use the appropriate payment terms when you invoice the customer....
6.1 Selfridges takes all reasonable care, in so far as possible, to keep the details of your Order and payment secure, but in the absence of negligence on our part, we will not be liable for any loss you may suffer if a third party procures unauthorised access to any Personal Information...