Order Entry
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      How to change the terms on an order

      The remittance tab, in your current order or in Edit Existing Orders, can be used to update the terms per order.

      Follow these steps to change the terms on an order:

      1. Find the Order by searching your order number under Order Entry > Edit Existing Order
      2. Go to the Remittance tab on the order
      3. Use the dropdown menu to change the term option.
        terms

      NOTE: Net30 and CC are the only valid terms.

      If a customer is set up as CC terms and needs to apply for Net 30 terms, please reach out to your Billing Analyst for them to get you the correct paperwork. 

       

      If doing a non-commissioned order for a credit card order, please set the terms to Net 30.