Invalid Payment Term

Summary

The payment terms ID

Content

hi

i select wrong payment term in order and order status is waiting billing when import order using AutoInvoice

below error is showing

1 The payment terms ID {TERM_ID is invalid. (300000006145327)
2 The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid. (300000015692010)
3 The ship-to customer identifier {SHIP_TO_PARTY_ID is invalid. (300000015692008)
4 The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid. (300000015692011)
5 The ship-to party site identifier {SHIP_TO_PARTY_SITE_ID is invalid. The party site either does not exist or is not associated to the ship-to party.