How to Edit a Terms Code in Sage 300 Accounts Payable
Steps:
- Open Accounts Payable>A/P Setup>Terms.
- Use the Finder or the navigation buttons for the Terms Code field to select the terms code you want to change, or type the code in the field.
- Make your changes.
- Click Save.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.