Activant Dimensions Getting Started page 100

Chapter 4. Accounts Receivable
Discount %
If you need more room, use another sheet of paper. A few examples of common
terms are listed for you.
Description
Net 30
2% 10th, Net 30th
2% 10, Net 30
NET-COD
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TAX CODES
These are the different ways you handle sales tax. Tax codes include both
taxable and non-taxable classes. The computer can handle up to 999 different tax
codes. It uses taxable and non-taxable data for sales analysis purposes. For now,
describe the different ways your business has to deal with sales tax. A few
examples are given to get you started.
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What is the percentage of discount allowed for prompt
payment? The computer uses this percentage to
calculate the discount amount on invoices generated at
POS. It can be printed on the invoice along with the
discount date, if desired. If the terms are net, enter zero.
Use the following worksheet to define my terms.
Due FC Code
Date/Days
30 --
073093 1
30 1
0 --
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Monthly Discount
FC% Date/Days
-- --
1.5 071094
2 10
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Discount%
--
2
2
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Dimensions 14