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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 TypesTypes master records.
In the Sales Payment Terms field, select the payment term for using in sales to the company.
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On the forms, the following links are available:
- Companies GL Accounts: Use this link to view or edit the list of default GL accounts that are used for all 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.
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