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Payment Terms Setting

This data is used for the Default shipping info setting and the ”Payment Terms” field in the creation page of Locker Package, Shipment, Consolidated.

 

  1. Create Payment Term - Step 1. Go to Settings menu under the Logistics module on the left sidebar.  - Step 2. Select the Payment terms menu and click on Add Payment Term button. - Step 3. In the New Payment Term popup, fill in the required fields. - Step 4. Select Save
  2. Update Payment Term  To edit a payment term: - Step 1. Go to Settings menu under the Logistics module on the left sidebar. - Step 2. Select the Payment terms menu. Find and select the payment term and click on - Step 3. Make the necessary changes to the payment term. - Step 4. Select Save.
  3. Delete Payment Term To delete a payment term: - Step 1.  Go to the Settings menu under the Logistics module on the left sidebar. - Step 2. Select the Payment terms menu  and select the payment term you want to delete. - Step 3. Select - Step 4. Select OK to confirm

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