<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs0513m000" xml:lang="en">
   <Header>
      <Title>Payment Terms (tcmcs0513m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list the <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme_tc" role="glossary">payment terms</Link> which
		  you can maintain and display in the <Link href="/baanerp/tc/mcs/tcmcs0113s000" role="session">Payment Terms (tcmcs0113s000)</Link> session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <SectionTitle>Payment schedules</SectionTitle>
         <Paragraph>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, you can click <GUIRef href="/baanerp/tc/mcs/tcmcs0113s000#start.payment.schedule" role="command">Schedules</GUIRef> to display the payment schedule
		  linked to the selected payment terms.</Paragraph>
         <Paragraph>If no payment schedule is linked to the selected payment
		  terms, the command is not available.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000475" role="manual">To set up payment schedules</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tcmcs013.cpay">
         <Header>
            <Title>Payment Terms</Title>
         </Header>
         <FuncDesc>Agreements about the way in which invoices are paid.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms include:</ListIntro>
               <ListItem>The period within which invoices must be paid.</ListItem>
               <ListItem>The discount granted if an invoice is paid within a given
			 period</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms allow you to calculate:</ListIntro>
               <ListItem>The date on which the payment is due</ListItem>
               <ListItem>The date on which the discount periods expire</ListItem>
               <ListItem>The discount amount</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="start.payment.schedule">
         <Header>
            <Title>Schedules</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tc/mcs/tcmcs2620m000" role="session">Payment Schedules (tcmcs2620m000)</GUIRef> session, which displays the payment schedule linked to
		  the selected payment terms.</FuncDesc>
         <SimpleSection>
            <Paragraph>If no payment schedule is linked to the selected payment
			 terms, the command is not available.</Paragraph>
         </SimpleSection>
      </CommandHelp>
   </FormCommands>
</Session>