Payment terms not defaulting on invoices from PO's if attachment is attached first in the invoice.
Summary:
Payment terms are not defaulting on invoices from PO's if attachment is attached first in the invoice. Payment terms do get defaulted if the Identifying PO is selected first and then attachment is attached but if we attach the attachment first and then select the identifying PO then Payment terms does not get defaulted on the invoice . So , just wanted to know if it's some kind of bug or is there any configuration fix to it?
Content (required): Payment terms are not defaulting on invoices from PO's if attachment is attached first in the invoice. Payment terms do get defaulted if the Identifying PO is selected first and then attachment is attached but if we attach the attachment first and then select the identifying PO then Payment terms does not get defaulted on the invoice . So , just wanted to know if it's some kind of bug or is there any configuration fix to it?