How to change payment terms for an order, shipment, or invoice on Sage 300 Order Entry
Steps:
- Open Order Entry > O/E Transactions.
- Select Order Entry, Shipment Entry, or Invoice Entry.
- Enter the number of the transaction whose terms you want to change (you can manually enter a number, or you can select a number using the Finder ). You cannot change the terms for a completed order, an invoiced shipment, or a posted invoice.
- On the Customer tab, change the terms code or other payment terms as necessary.
- Click Post.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.