|
Progress Payment Options |
|
|
|
|
|
Progress Payment Options |
|
|
|
Progress Payment Options
|
Progress Payment Options |
|
|
|
|
|
Progress Payment Options |
|
|
|
Millworx can print Progress Payment Options using the print agreement default control on the Quote Selection Table. A sample Purchase Agreement with Progress Payments appears below:
| • | Up to 4 Payment Options may appear on the Agreement |
Activating Progress Payments in a Quote header
| • | Select and open a Quote Header record from the Quote Selection Table. |
| • | Select the Progress Payments, General Description ... TAB. |
| • | Click on the % Percent radio button. Enter the % for the 1st payment. (.50 represents 50%) |
| • | The $ Amount is automatically computed. |
| • | Select the appropriate Payment Id, using the [ ... ] lookup button for options. |
| • | Required: Click on the Order Requires Progress Payments Checkbox [ ]. |
| • | Select the Progress Payment Schedule Table lookup button for the appropriate schedule. |
| • | Save and Close the Quote header. |
| • | Select the appropriate Quote record on the Quote Selection Table and click on the print Agreement button. |
Default Progress Payment Options may for each Customer may be saved inside the Customer Master record.