...

You can use the Price Type for Purchasing field to specify the type of prices this company uses for sales to your entity> The price type can be selected form the Supplier Price Types master records.

In the Sales Payment Terms field, select the payment term for using in sales to the company.

...

In the Maximum Reservation Period (Days) field, enter the maximum number of days that the goods can be reserved for this company.

Select the Apply Retention check box to indicate to the system that final payment retention must be applied to this contract of the company.

The toolbar buttons

Click the Save button to save the new company or the Save and close button to save the company and close the form.

...

• Companies GL Accounts: Use this link to view or edit the list of default GL accounts that are used for all congtracts contracts of the company. Also, you can create a new set of default accounts to be used for this particular contract.
• Contract Limits: Use this link to specify the contract credit limits.

...