From the course: SAP Business One: Sales and Customer Service

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Add payment and accounting information

Add payment and accounting information - SAP ERP Tutorial

From the course: SAP Business One: Sales and Customer Service

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Add payment and accounting information

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- [instructor] After the general, contact persons and addresses tabs, we are more specific in later tabs. There's three tabs dealing with accounting, payment terms, payment run and accounting. Let's take a look at these tabs. Click on the payment terms tab, and on the top left is the payment terms. Payment terms are for both vendors and customers. The default one is the customer payment term. You can make more to include installment plans and the like. Below that is a critical field called price list. Here's where you select the default price list for this customer, when we make quotes and sales orders. The value in price list is set by the item master data. So let's take a look at the item master data here real quick. And so I'm going to go over here to Modules and go into Inventory, Item Master Data, and I'm going to pull up one of those tablets, and we'll just use the black one here. And you'll see on the bottom here…

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