For changing payment terms is allowed perform this change in particular contract statuses as follows:
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from Calculation to Signed
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Change of payment term can be done directly on Financing Card modifying the field Payment Terms Code
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Calculation Updated boolean is changed to NO
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To take change into Payment Calendar, the user confirms this with Complete Calculation button.
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In case recalculation was not done, warning message appears:
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in Payment Calendar: "Financing calculation is not updated." From here can be started recalculation directly
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in Calculator Lines: "Financing calculation is not updated." From here can be started recalculation directly or Finish button makes the same job
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on Financing Card in case we open not recalculated contract
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Active
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Change of payment term can be done directly on Financing Card modifying the field Payment Terms Code.
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Calculation Updated boolean is switched to NO
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To see changes in Payment Calendar, user needs to click on Finish button placed under Calculator Lines.
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If entering to Payment Calendar or Calculator Lines and change was not recalculated yet, warning message appears:
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"Financing calculation is not updated." From here can be started recalculation (Finish) directly.
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The same notice appears also after opening Financing card.
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Suspend, Closing, Settling, Archived
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The Payment Terms Code field is not editable.
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Find some screenshots for explanation:
Follow up:
How to change financing period