Managing channel in Product Payment Terms

Decision Critical empowers you to manage your purchasing processes efficiently with the "Product Payment Terms" feature. These terms act as centralized hubs, allowing you to define and assign specific payment arrangements for various purchased goods.

Understanding Channels:

• Think of Product Payment Terms as a dedicated space to configure how you pay your suppliers. This eliminates the need to set up individual payment terms for each purchase order or supplier.
  • Retail Stores (Selling to Brick-and-Mortar Stores)
  • Government Contracts (Selling to Public Agencies)
  • Manufacturer Direct (Sourcing from Factories)
  • Consignment Sales (Products Placed in Stores)
  • Subscription Services (Recurring Revenue)
• Each channel might have unique name and payment terms.

Channels modification (add, change the name)

To access channels settings:

1. Access Payment Terms (or Product Payments Terms) settings from any product card.
   
   
2. Click the list icon button in 'Product Sales Terms' window, and the channels settings will show up.
   
   

To add more channel:

1. In CHANNELS window click +ADD PURCHASE CHANNEL then add a channel name, and once you done, click Confirm.
   
   
   

To change channel name, payment terms:

1. In 'Channels' window, locate the channel you want to modify.
   
   
2. Click the channel's name directly and enter the new name.
   
   
   
3. To change the 'Payment terms', simply click on the payment terms directly and select your preferred type for the channel. (each definition of payment type you can see in product building guide)
   
   

Need help? 💡

If you need additional help, reach out to us at:

support@decisioncritical.pro