The fields Installment 1 to 4 (C5_PARC 1 to C5_PARC4) and Due Date 1 to Due Date 4 (C5_DATA1 to C5_DATA4) are filled out when the sale payment term is type 9 (the user informs values and installments of bills). This term is used when there are no predefined rules and installments and due dates are manually informed in the sales order.
To use fields Installments as percentages to be divided into installments, in the payment term register, you must inform % or 0 in the field Payment Term, so that installments are considered in currency value. |
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