Payment Terms Setting

  • Last Created On Jul 12, 2024
  • 116
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    This data is used for the Default shipping info setting and the ”Payment Terms” field in the creation page of Locker Package, Shipment, Consolidated.

  1. Create Payment Term - Step 1. Go to Settings menu under the Logistics module on the left sidebar.  Step 2. Select the Payment terms menu and click on Add Payment Term button. - Step 3. In the New Payment Term popup, fill in the required fields. - Step 4. Select Save
  2. Update Payment Term  To edit a payment term: - Step 1. Go to Settings menu under the Logistics module on the left sidebar. - Step 2. Select the Payment terms menu. Find and select the payment term and click on - Step 3. Make the necessary changes to the payment term. - Step 4. Select Save.
  3. Delete Payment Term To delete a payment term: - Step 1.  Go to the Settings menu under the Logistics module on the left sidebar. - Step 2. Select the Payment terms menu  and select the payment term you want to delete. - Step 3. Select - Step 4. Select OK to confirm
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