Payment Term on Purchase Order

Summary:

Created a Purchase Requisition with 2 lines:

line1- referring a BPA-1 with payment term of Net 45

line2-referring a BPA-2 with payment term of Net 30

Supplier/site is same for both BPAs.

When the PR is approved and single PO (with 2 lines) is automatically created, what will be the Payment term on the PO?

Content (please ensure you mask any confidential information): ok

Version (include the version you are using, if applicable): 25A

Code Snippet (add any code snippets that support your topic, if applicable):NA