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.boxy-content a.term-action, button.term-action a.term-action:hover, button.term-action:hover .term-action-bg .term-uex .term-cite .term-fc .term-edit .boxy-dflt-hder .definition .definition a .definition h2 .example, .highlight-term a.round-btn, a.round-btn.selected:hover a.round-btn:hover, a.round-btn.selected .social-icon a.round-btn .social-icon a.round-btn:hover a.round-btn .fa-facebook a.round-btn .fa-twitter a.round-btn .fa-google-plus .rotate a a.up:hover, selected, a.down:hover, selected, .vote-status .adjacent-term .adjacent-term:hover .adjacent-term .past-tod .past-tod:hover .tod-term .tod-date .tip-content .tooltip-inner .term-tool-action-block .term-link-embed-content .term-fc-options .term-fc-options li .term-fc-options li a .checkmark .quiz-option .quiz-option-bullet .finger-button.quiz-option:hover .definition-number .wd-75 .wd-20 .left-block-terms .left-block-terms .left-block-terms li .no-padding .no-padding-left .no-padding-right .boxy-spacing @media (min-width: 768px) @media (max-width: 768px) @media print { a:link:after, a:visited:after nav, .term-action, #wfi-ad-slot-leaderboard, .wfi-slot, #related-articles, .pop-quiz, #right-block, . The abbreviation EOM is typically used in the subject line of email messages to indicate that the body of the message contains no text and the complete message is contained in the subject line.You set up standard payment terms using the Payment Terms Revisions program (P0014).The system uses the information for the payment term code to calculate the values for the due date, discount available, and discount due date on the invoice and voucher entry forms.The system calculates a discount due date of June 24 and a net due date of July 10.The customer has until June 24 to remit their payment to receive a 1 percent discount; otherwise, the payment is due July 10.

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Payment terms are used by the JD Edwards Enterprise One Accounts Payable and Accounts Receivable systems to specify a payment due date and, optionally, a discount percent and discount due date.Assume that you set up a payment term code for: You enter a transaction with an invoice date of May 20. To specify a due date for the last day of the month, use a proximate month of 0 and proximate days of 31.



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