The option to add Payment Terms to an order is now supported in Perenso Field Sales.
Payment Terms are used as invoice terms and conditions for payment of a product.
If the option has been enabled by your Perenso Administrator, this setting can be seen in the Options menu within an Order.
The default Payment Term is 'None', select the Payment Term you wish from the list set up by your Perenso Administrator.
Once applied, this Payment Term will be sent to the Distributor as part of the Order.
