Is there option to default payment terms from supplier master instead of blanket purchase agreement

Summary:

Hi,

Is there an option to default payment terms from supplier master instead of blanket purchase agreement when purchase orders are referencing a BPA? Currently BPA takes first precedence then Supplier Master.

Content (please ensure you mask any confidential information):

Whenever there is a change to payment terms on supplier master, the existing BPAs willnot get updated, so there is a mismatch and we want to have BPAs automatically update if there is a change to payment terms on supplier master.

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

25A

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