C - PAYMENT TERMS                                REQUIRED ENTRY

Drop Down List Box with the following entries:

                         30 - NET 30 DAYS

                         15 - NET 15 DAYS

                         NO-    (no standard terms for this Customer - Enter for each Billing)

 
These PAYMENT TERMS are used in the BILLING PROGRAMS to load automatically
the TERMS OF SALE field. Click on the NO entry if this Customer has varying
Terms of PAYMENT and enter manually in the Billing Input Record.

To ADD TO or CHANGE the above list of Payment Terms click on the WINDOWS MENU
BAR at top left of Screen, then Click on PAYMENT TERMS.