Payment cycle 1 (after x days)
[Scheduled payment date] of each subcontract order will be determined by the cycle set by this parameter or [Payment cycle 2 (after x months)] and [Payment cycle 2 (after x days)] when the invoice for this customer is issued.
All Screens with this Parameter.
Category | Screen | Section | Tab | Input Method | Mandatory |
---|---|---|---|---|---|
Master Tables | Contact Master | New/Modify (Header) | (None) | Integer Value Input | Optional |