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The list contains all the adjustments to sales payment terms that were created in the system. Adjustments to Sales Payment Terms are listed with the documents for which the payment terms were adjusted.
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.
The toolbar buttons
To create a new Sales Payment Terms Adjustment, click Create.
For description of other buttons, refer to List toolbar.