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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?

Written by Arthur Ashdown

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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