Terms

In this procedure you register different types of terms. These are then linked to customers and suppliers in order to create default terms for quotes, inquiries, orders, and invoices in the Sales and Purchase modules.

When you start up the system for the first time, you find a number of standard terms. You can then add, delete and modify terms. If you delete a term, a check is made to make sure that the term is not used in the system. If so, you will see where the term is used, and you will not be able to delete it.