The configuration ‘Allow Terms change’ will now have 4 options of Debtor Term ‘Types’:
- Cash Before Delivery (CBD)
- Cash on Delivery (COD)
- CBD & COD
- Any Terms
When checking which Debtor Terms can be used in Invoice Entry the system will look at what option has been selected in this configuration. The Terms included will be any of which that are set in Debtor Terms Maintenance that have the applicable ‘Type’ (CBD/COD) set.