Add New Record (Payment Terms)

Users will enter new record for the Payment Term in these fields.

1) Name: Users will enter name of the payment term in this field.

2) Net Due In: Users will enter due days of the payment terms in this field.

3) Date Time Created: This field will show date and time when record was created.

4) Date Time Modified: This field will show date and time when record was last modified.

5) Is Active: If this payment term is active then select true otherwise false.

6) Save: This button will save payment term record to the list.