The "Invoice Terms Maintenance" screen allows you to maintain the list of invoice terms available to CyberStore.

To access the screen in the Console menu, go to Setup > Invoice Terms.

When the application has loaded, the "Invoice Terms Maintenance" screen pops up.

 

 

Maintaining Invoice Data

The "Invoice Terms Maintenance" screen contains the following tab:

General

The General Tab

Use the General tab to maintain general invoice term information and to configure options.

 

 

The General tab contains the following elements:

General Information
Invoice Term Code	The code for the invoice term as maintained in SYSPRO. It cannot be edited in CyberStore.
Name	The name for the invoice term.

Browse Invoice Term Codes

To search for a particular invoice term code, click the "Find" ( ) button. The "Browse" screen pops up.

 

 

Add Invoice Term Codes

To add an invoice term code, click the "New" (  ) button. The "AR Terms" screen pops up.

 

 

 

Remove Invoice Term Codes

To remove an invoice term code and all of the information about it, click the "Delete" button ().