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Restrict Changing Terms When Inputting a Vendor Bill
Today it seems when inputting a vendor bill, the terms is defaulted to the terms defined within the vendor record.
Is there a method to restrict or warning when the user makes a change to the defaulted value retreive from the vendor record ?
I have checked into Invoice and Accounting preferences and other areas and did not see any type of setting that can be enabled. Thoughts ?
thank you
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