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This report shows the characteristics of payment terms registered, according to the parameterization configured.
Procedures
Generating the payment term report:
- In the generation window of the report Payment Terms, you can print the customized report by answering the question displayed.
- Enter Yes or No.
- Click Parameters and fill out the fields concerning:
. Code
. Example
. IPI Value
. Value of ICMS Withheld
...
Note:
For the United States and countries in Latin America, the fields IPI Value and Value of ICMS Withheld are disabled.
4. Check data and confirm them.
5. Click Customize to configure other print resources.
6. Fill out fields according to field help instructions.
Confirm them by clicking Ok or Save, if you want to save this file.
See also
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