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How to stop defaulting payment term from PO to AP Invoice

in Purchasing 1 comment

Summary:

How to Stop Payment Term Defaulting from PO to AP Invoice

Content (please ensure you mask any confidential information):

We need to use different Payment Term for PO Matched Invoice in Payables that should default from Suppliers.

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

26C

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

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