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.
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.
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)
(5) 计帐/月结 Open Account (= O/A)
(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)