Payment Terms Codes in Homebuilder Takeoff Transactions

Payment Terms are defined in P0014 - Work With Payment Terms. The base JD Edwards EnterpriseOne software is shipped with a "blank" Pay Term value of "Net 30 Days". Vouchers created from F4301/F4311 records that have a blank in the payment terms field will result in creation of a voucher with payment terms = "Net 30 Days". A Homebuilder Takeoff is created at time of Lot Start Workfile Generation (R44H700). The R44H700 gathers and combines data from 3 sources to create the Takeoff record in the F44H711 Lot Start Workfile (LSWF). This new document explains how Payment Terms are