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Changing the Payment Terms for Suppliers via the Import Routine

Can we update the Payment Terms for Suppliers using the Import Routine?

B
Written by Bogdan U

In order to change the Payment Terms for Suppliers via the Import Routine, you will have to:

  1. Click General Tab

  2. Click Import Manager

  3. Click Purchase

  4. Click Suppliers

The Payment Terms are the following:
​Manual = 'M'
​Invoice Date = 'I'
End of Invoice Month = 'E'
​
Choosing the appropriate one will sort this out for the Import.

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