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Core Modules > Vendor > Vendor Attribute Maintenance E-Docs > Shipping Payment Terms

Document Layout

Wor3C06

The Shipping Payment Terms document includes the Edit Shipping Payment Terms tab. The system automatically enters data into both the Old and New sections in this tab. Selected data fields are available for editing.

Edit Shipping Payment Terms tab definition

Title	Description
Shipping Payment Terms Code	The code used to identify the shipping payment terms.
Shipping Payment Terms Description	Required. The title of the shipping payment terms.
Shipping Payment Terms Pay Indicator	Indicates if it is permissible for the vendor to add shipping charges to an invoice. Remove check mark if shipping payment terms does not apply to payments.
Active Indicator	Indicates whether this shipping payment terms code is active or inactive. Remove the check mark to deactivate.