Write, Bureaucrats, Administrators
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(Created page with "== Overview == This record field is used to represent the payment terms for both customers and MYOB Endpoints: Supplier...") |
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:A [[Field Type: Text|text field]] that represents the due date. | :A [[Field Type: Text|text field]] that represents the due date. | ||
:Possible values are: | :Possible values are: | ||
* CashOnDelivery | :* CashOnDelivery | ||
* PrePaid | :* PrePaid | ||
* InAGivenNumberOfDays | :* InAGivenNumberOfDays | ||
* OnADayOfTheMonth | :* OnADayOfTheMonth | ||
* NumberOfDaysAfterEOM | :* NumberOfDaysAfterEOM | ||
* DayOfMonthAfterEOM | :* DayOfMonthAfterEOM | ||
;DiscountDate | ;DiscountDate |