Term Sales

Program/Screen: RATRMW/RATRMW01

Description:

Use this popup window to enter the terms of a sale on credit including the interest rate, number of payments, and down payment.

 

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Navigation

Access this popup window by pressing F14 (Shift + F2) from the Sales Order/Invoice - Review screen or the Equipment Sale -Review screen.  Enter down payment, trade in value, payment amount, number of payments, and interest rate for the term sale, and then press Enter to return to the Review screen.

 

Where Used

Sales Order/Invoice - Review

Equipment Sale Review

 

Fields

Amount

Displays the total amount of the sale.

 

Balance

Displays the balance that the customer owes for this sale.

 

Due Date

Enter or accept the due date of the term sale.

 

Down Payment

Enter the amount of any down payment the customer has given you toward this term sale.

 

Payment

Enter the amount of each payment the customer must make for the term sale, or you can enter the interest rate and the number of payments, and let the system calculate the payment amount.

 

Last Payment

Displays the system-calculated amount of the last payment on the term sale.

 

Trade in

If applicable, enter the amount of any trade-in the customer has provided toward this term sale.

 

Payments

Enter the number of payments the customer must pay for this term sale, or you can enter the interest rate and the payment amount, and let the system calculate the number of payments.

 

Interest Rate

Enter the interest rate percentage for this term sale.

 

Function Keys

Function Key

Description

F1

Help.  Place your cursor in a field and press F1 to access online help for that field.  Place your cursor outside of any field, and press F1 to access online help at the program level.

F3

Exit.  Exit the page or program.

F5

Refresh.  Refresh the screen and remove entered data.

F12

Cancel/Previous.  Exit the program or move back a screen.

 

 

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