4.2.1.2.4. Creating a Purchase Order. The Payment Terms tab

The Payment Terms tab provides information on payment terms used for the order.

The "Purchase Order (create)" form. The Payment Terms tab
The Payment Terms field is populated with the default payment terms selected for settlements with this subcontractor. If needed, you can select other payment terms if agreed with the subcontractor.
Use the Cash Type radio buttons to specify the most probable type of payment among the following ones: Cash, Non-Cash, or Unknown.
The Add to Payment Calendar option indicates (if selected) that the future payments for this order will be used for the cash forecast.
The table below on the tab shows the payment schedule (stages or installments) for the default payment terms. You can change the schedule by adding or removing installments and changing the dates. Notice that the column total for the Payment % column must be equal to 100%. You can use the Recalculate button to initiate recalculation of the amounts and dates for the changed payment terms. For details, refer to Adding Purchasing Payment Terms.