Field help (SOHPTE) @ L.V. Expertise X3

The payment condition is used to identify the customer's payment method(s) as well as the scheduling of payments upon order invoicing. To simulate how expected payments will be staggered, go to the payment conditions management and click Simulation.

Prepayment open items can be included in this distribution. In that case, prepayment requests will be automatically generated upon order creation depending on the order lines. These prepayment requests may be modified subsequently.

This information is initialized by the payment condition of the bill-to customer, or on the paying BP linked to the customer on the quote, based on the setup of the PAYTERMVAL - Init payment conditions parameter (TC chapter, RSK group).

The intialization is carried out according to the following order of priority:

BP/Company record (BP function)
Customer record.

The payment condition can be modified as long as no prepayment request has been made and the order has not been invoiced. Modifying the payment condition leads to the deletion of the already existing prepayment requests and the creation of new prepayment requests linked to the new payment condition.

Only a discount code consistent with the legislation and company group of the document site can be entered.
SEEREFERTTO The general principles linked to the multi-legislation setup are detailed here.