付款条件

在weberp的Manual中对付款条件,有这样的说明:
For each customer the payment terms which the business deals with them under must be specified. This provides the information required to monitor whether the account is due or not – ie for Overdue inquiries and reports. Also, the invoices, credit notes and statements, contain reference to these terms so he/she is continually reminded of these terms with every transaction as a matter of course.Payment terms can take one of two forms:

• Due after a specified number of days after invoice.
• Due on a day in the month following invoice

The system allows the definition of a payment terms record either way.

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Note: The overdue report and inquiries use the estimated number of days to deliver in the branch record to determine when the customer received the goods, the payment terms are added to the day when delivery was effected.
但是承锐企业有限公司黄玛莉在环球技术学院的国际运筹管理学程的专题演讲中,有提到付款条件有哪些:
(1)不可撤销保兑及可转让即期信用状
(2)远期信用状(Usance L/C)
Note: 开L/C的方法有三种:
a.全电信用状(Full Cable L/C)=正本
b.短电信用状(Short Cable L/C)=通知+正本邮寄
c.邮寄信用状(Mailed L/C) =正本
(3)付款交单Documents against Payment (= D/P)
(4)承兑交单Documents against Acceptance (= D/A)
Note:报价时要将利息费用加入成本(如以银行年利率10%计算,每30天利息,约占成本1%)
(5) 计帐/月结 Open Account (= O/A)
(6)分期付款 Installment
(7)寄售 On Consignment
(8)交货同时收现金Cash on Delivery (=COD)
(9)下订单同时即付现金Cash with Order (=CWO)

以上是我目前所研究到的, 发现在weberp的新增客户的表单,似乎有点不妥,也不知大家实务是如何做的,如果有人提供更好的意见, 可以在此留言, 或提供weberp应该做什么修改可以更好用!