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      <blockquote>
        <div class="ho_OverviewHeading"><a name="818825">Purchases Easy Setup Assistant</a>—Set up payment information</div>
        <div class="b_Body"><a name="818826">In this step, you'll indicate the payment information for your company. The credit terms your suppliers assign </a>to you are the guidelines the suppliers have set for the number of days you'll be allowed between shipping and payment and discounts for early payment. </div>
        <div class="b_Body"><a name="845383">The payment information you enter here will be the default details that will appear when you create new </a>supplier cards. If you want, you can change the payment information for each supplier.</div>
        <div class="b_Body"><a name="818827">Discounts based on the terms will be calculated automatically. Note that you can change the terms and </a>discount amounts when recording a purchase, if you need to.</div>
        <div class="hp_ProcedureHeading" onclick="WebWorks_ToggleDIV(WebWorksRootPath, &quot;wwdd845321&quot;);">
          <span class="N_007eProcBullet"></span><a name="845321">Field Descriptions</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd845321", false);</script></div>
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        <div class="hps_ProcedureSubheading"><a name="832033">Credit Terms</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bb_Bulleted_inner"><span style="font-weight: bold;"><a name="845288">Payment is Due.</a></span> Indicate when payments are due to your suppliers. Choose from the following options:</div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><a name="845299">C.O.D.</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><a name="845289">Prepaid</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><a name="845290">In a Given Number of Days</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><a name="845291">On a Day of the Month</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><a name="845292">Number (#) of Days after EOM</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><a name="845318">Day of Month after EOM</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bb_Bulleted_inner"><span style="font-weight: bold;"><a name="845313">Discount Days/Date</a></span>. If you receive a discount for early payment, enter the number of days the discount is available. (This is the number of days after the transaction date during which the discount applies.) For example, if the transaction date is 20 April and the number of discount days is 10, a discount would apply if the balance was paid on or before 30 April.</div>
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        <div class="bbc_BulletedContinued"><a name="845398">If you selected On a Day of the Month or Day of Month after EOM in the Payment is Due field, select the </a>day of the month for which the discount applies.</div>
        <div class="bbc_BulletedContinued"><a name="845402">If you select a day in the month that comes before the transaction date, the discount will apply until that </a>day in the next month. For example, if the transaction date is 20 April and the discount date is 19th, a discount would apply if the balance was paid on or before 19 May.</div>
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                <div class="bb_Bulleted_inner" style="width: 14.1732pt; white-space: nowrap;">
                  <span style="color: Gray;">■</span>
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                <div class="bb_Bulleted_inner"><span style="font-weight: bold;"><a name="832039">Balance Due Days/Date</a></span>. Enter the number of days after the transaction date that the balance of the transaction is due. For example, if the transaction date is 20 April and the number of balance due days is 10, the balance must be paid on or before 30 April.</div>
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        <div class="bbc_BulletedContinued"><a name="845406">If you selected On a Day of the Month or Day of Month after EOM in the Payment is Due field, select the </a>day of the month the transaction is due. </div>
        <div class="bbc_BulletedContinued"><a name="845410">If you select a day in the month that comes before the transaction date, the balance won't be due until that </a>day in the next month. For example, if the transaction date is 20 April and the balance due date is 19th, the balance must be paid on or before 19 May.</div>
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                <div class="bb_Bulleted_inner" style="width: 14.1732pt; white-space: nowrap;">
                  <span style="color: Gray;">■</span>
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                <div class="bb_Bulleted_inner"><span style="font-weight: bold;"><a name="832045">% Discount for Early Payment</a></span>. Enter the discount percentage you receive from your suppliers, if any, if you pay a transaction balance on or before the transaction's discount due date.</div>
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        <div class="Sample_heading"><a href="1450500c-03.htm#845355" name="845365">Tips for this window</a></div>
        <div class="href_ReferenceBlockHeading"><a name="845353">Related Topics</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><a href="settingup.5.4.htm#1067872" name="846644">Set up purchases</a></div>
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                <div class="bbi_BulletedIndented_inner"><a href="purchases.8.1.htm#1087116" name="846648">Purchases</a></div>
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