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Insert Payment Field in the Delivery Order

Insert Payment Field in the Delivery Order and eSign it in minutes

Aug 6th, 2022

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How to Insert Payment Field in the Delivery Order

4.6 out of 5

10 votes

previous video we had a look at how to create a form where you could update the fields using advanced custom fields and in this case a repeater which then updates the product options and then totals the product price with the product options and that would then be included in an email but no payment was part of that transaction so in this video well have a look to see how we can add the transact transaction site to that so now if we go to the next page youll see that here we have two payment methods listed we have the payment amount and we have the item which is listed here and ill show you how we set all this up and then we have an additional space for a message so if the person was to make this transaction and were just going to go with the offline payment and we had a message in there and we submit the form youll see that what they would receive then is an email that weve set up which has the main product which is thats the product name and the price then we had the additiona

Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

What is the term for payment upon delivery?

About payment terms. Cash on delivery or Payable on receipt indicate payors are supposed to pay the invoice as soon as they receive the goods or services they purchased.

How do you enter payment terms in SAP?

Step1: In the SAP Command field enter Transaction code OBB8. Step2: On the Change View Terms of Payment: Overview screen select theNew Entries field. Step3: On the New Entries: Details of Added Entries Screen enter the required information: Here we are creating the Term of Payment for 30 days.

What is payment method field in SAP?

The payment method setup supports only three payment means: Check, Bank Transfer, and Bill of Exchange (in specific localizations). You can select the other two payment means, Credit Card and Cash, when specifying the details of manual payments in the Payment Means window.

What are the payment terms in SAP delivery?

The payment terms are Net 30 days, 20 days 2%, 15 days 3%. The invoice date is May 15. The invoice reconciliation is approved on June 1. In this example, the due date and the payment date are set to July 1 and no discount is applied.

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