Terms

The Terms will default to the value entered in Default Terms in the vendor master record if there is one.  You may accept the default terms, enter another terms or leave the field blank.  The use of terms is optional.

As you enter terms in the Type-Thru drop box, ObjAcct will find the best match.  You can also click on the down arrow at the right of the drop box to display the full list of accounts. Scroll down the list until you find the desired terms and click to retrieve it for the item receipt.

When the bill is received from the vendor, the actual terms may change.