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title: "Setting up Trading Terms"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100066/Setting%20up%20Trading%20Terms"
format: markdown
---
This option allows you to set up Trading Terms for a Supplier. To create or maintain trading information for a Supplier, perform the following:  1.  From the  ProStix Main Menu  select  'Accounts Payable’  then  'Supplier Maintenance'  then  'Enter Supplier Code'. 2. From the  Options  menu select ' Trading Terms '.  3.   If required, use the Options menu to update/maintain the Trading Terms. Refer to the 'Trading Terms Options'  collapsible link below for an explanation of these options.     4. Select <F1> to save, and <F4> to exit the program.