You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Skip to content
  • Register

    • Account Receivable > Fetch "Payment Term" of a Customer

    in Receivables & Collections 4 comments

    Summary:

    Account Receivable > Fetch "Payment Term" of a Customer

    Content (required):

    Hello All,

    Do you have an idea what are the physical tables to fetch the Payment Terms of a Customer in Account Receivable?

    Thanks

    Bernard

    Version (include the version you are using, if applicable):


    Code Snippet (add any code snippets that support your topic, if applicable):

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

    Don't have an account? Click here to get started!