How to default different payment terms for the same supplier /site.
We have a requirement to default different payment terms for the same supplier /site.
For Ex supplier ABC the payment terms at the supplier site is set as Net 60 but for some purchases the payment terms need to be changed as Net 30 ,immediate etc .
Is there any way that we can update the payment terms in PR and make the same to flow into PO.
Note : As per our process, all the approved PR's will be generated into PO and approved automatically.
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