PaymentTermsLOV
Provides a quick lookup of defined Receivables payment terms, such as net due days or early payment discount schedules.
Columns
| Name | Type | Description |
| PaymentTermsId [KEY] | Long | Unique identifier for the payment terms in the PaymentTermsLOV table, which helps in linking payment terms to invoices or payment transactions. |
| Name | String | The name of the payment terms, which provides a human-readable label for the specific set of payment conditions, such as 'Net 30' or 'Due on Receipt'. |
| Description | String | A detailed description of the payment terms, outlining the conditions of the payment agreement such as due dates, discounts, or other payment schedules. |
| SetName | String | The name of the set that the payment terms belong to. This could represent a grouping or classification of payment terms for organizational purposes. |
| Finder | String | A reference identifier or search term used to locate specific payment terms in the system. It helps in searching and filtering payment terms for specific use cases. |