The Terms tab on the Purchase Ledger displays the terms setup for the account. I.e. payment terms.
On this window you can enter/amend the following information:
Default Nominal -
Payments Terms - select the required payment terms
Settlement Discount -
Target Purchases -
EC VAT No (for imports)
Order Nos Required -
Pats Purchases Discount Table -
Department Usage -
Category -
Nominal Category -