The Payment Schedule Record displays all the information for the selected Payment Schedule.
At the top left of the page the Payment Schedules Product, Schedule Code, Description, Schedule Type, and whether it is Default or not.
At the top left of the page the Date's of the Payment Schedule are visible as-well as the corresponding Percentage owed.
The bottom half of the page holds a List of all the Orders using the selected Payment Schedule.
The list displays the Order Number Code, Company Code and Name, Main Contact, Order Date, and Order State.