Supplier Payment Type

Payment types are the methods of payment accepted by a supplier accepts.

1. In the expanded Tree Menu, click Suppliers | Supplier Name | Supplier Payment Type.

The Advanced Administration Application displays the Supplier Payment Type form, containing, for all available payment types:

• Payment Type
• Priority (where number 1 is the default)
• Payment Term

Field	Description
Payment Type	Select a payment type which appears in the drop-down list. These are default types that are provided in the system. To modify payment types which appear in this drop-down list, see Payment Type.
Priority	Preference for this payment type. Enter a number in this field, for example, enter zero (0) for the first choice.
Payment Term	Select a payment term which appears in the drop-down list. These are default terms which are provided in the system. To modify descriptions which appear in this drop-down list, see Payment Term.

2. Click Delete to the left of any payment type, to remove it from the list.
3. Click Edit to the left of any payment type, to modify it.

The Advanced Administration Application displays the Edit Supplier Payment Type form, in which you can:

• Type a different Priority,
• Select a Payment Term and
• Click [Save] to save your changes, close the form and return to the Supplier Payment Type form.
• Click [Cancel] to close the form and return to the Supplier Payment Type form without making any changes.
4. Click [Add Supplier Payment Type] above the list of dispatch methods, to add a new method.

The Advanced Administration Application displays the Add Supplier Payment Type form, in which you can:

• Select a Payment Type from a drop-down menu,
• Type a Priority,
• Select a Payment Term and
• Click [Save] to close the form and add the new payment type to the Supplier Payment Type form.
• Click [Cancel] to close the form and return to the Supplier Payment Type form without making any changes.
5. When you have finished, click any other option.