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As the list is populated, you can change its display settings. Click More on the toolbar and select Configure list. For more information on the list settings, refer to Working with the item list.
At any time, you can add new Purchasing Payment Terms. The default payment terms for usage in Purchasing module can be selected on the the Administration > Settings > Purchasing and Warehouses form.
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To manually add new payment terms, click the Create button on the toolbar. For details, refer to[ to Adding Purchasing Payment Terms|1.1.2.1. Adding Purchasing Payment Terms].
For description of other buttons, refer to List toolbar.
The hierarchic structure is built using the groups; you can use the Create Group button on the toolbar to create groups of similar payment terms. The number of hierarchy levels is virtually unlimited. To create a group, enter its description. If the created group is a part of another group, specify the parent group in the Folder field (see the screenshot below).
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