Field help (PTE_SQH)

This information is initialized by the bill-to customer or the pay-by BP associated with the customer on the quote. The Common Data parameter PAYTERMVAL is used to make the choice. The payment condition is used to identify the customer's payment method as well as the scheduling of payments. Prepayment open items can be included in this distribution. If the quote involves a prospect, this information will not be initialised but will need to be entered because this is mandatory information.