Use this function to print the contents of the Vendor Terms file. It is accessed by selecting Terms from the Listings Pulldown Menu.
You will follow the same general procedure for printing that is used in all APPX applications. Refer to the APPX User Manual for detailed instructions in regard to any record selection, sort order, and/or disposition screens that appear.
A sample Vendor Terms List is shown below.
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Expert Computing, Inc. 09/02/94 12:37 LGG Page: 1 Terms List Terms Disc Disc Code Discount Net Net Code — N Code Description Disc % Code Days Description Day of Mo Code Days Description Day ==================================================================================================================================== 010 2/10, Net 30 2.000 1 10 Invoice Date 1 30 Invoice Date 020 Net EOM 0.000 1 0 Invoice Date 2 0 End of Month 030 3/15th, Net 25th 3.000 3 0 Specific Days 15 3 0 Specific Days 25 040 Cash 0.000 1 0 Invoice Date 050 Net 30 0.000 1 0 Invoice Date 1 30 Invoice Date 060 2/10,25 N/25,10 2.000 3 0 Specific Days 10 25 3 0 Specific Days 25 10
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