This form is used to make term of the payments like payment is advance or 50% advance or nil.
Go to Master then select Vendor then select Payment Term as shown in picture below.
Now Enter all the required details and click on save button as shown in figure below .
Now to see the report of the Payment Term, Go to Master and select vendor then select vpayment Term , and you can find Report in master form only as below shown in picture. .
If user want to update the existing data then user to clik on master then vendor then payment term, now master form will open then user will find edit link button below then text boxes will be filled with the data , now user can change the values and clik on save data will be updated,as shown in picture below
If user want to delete the existing data then user to clik on master then vendor then Payment term then master form will open then user will find delete link button below , now user can delete the record by clicking on delete and the data will be deleted, as shown in picture below.
