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Former Member
Apr 12, 2010 at 07:57 PM

price list in Payment Terms screen


Hi everyone,

I just noticed that when you click on the orange arrow of the payment terms in the BP master screen(Payment Terms tab), the "payment terms setup" screen appears and there's a field named "Price List", whose value is different from the price list we chose for the BP. i.e., octg.listnum != ocrd.listnum.

My question: what is octg.listnum used for? I've read the help but don't really get it.

Any idea?