This tab of the Purchasing Payment Terms Adjustment form provides general information about the change in payment terms used for specific document: Purchase Order, Invoice Received or Additional Expenses.
The Purchasing Payment Terms Adjustment (create) form. The Main tab
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In the Entity field, select an entity of your company which is associated with the document. The Entity field is available if the Multi-Company Accounting option is selected on: Administration > Settings > General Settings. You can select your personal default entity to appear in documents; for this, refer to Personal Settings. If you have not selected your default entity, the entity defined first will be used as the system default value.
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