If PO is a deposit or credit, make it Net 0.
Summary: If a PO is generated with a deposit or credit line, make the payment terms net 0. Not sure if this is something we could do with UI logic in the sandbox or if there is other functionality available. Thanks!
Content (required): Still no clue what this field is for, lol.
Version (include the version you are using, if applicable): 23B
Code Snippet (add any code snippets that support your topic, if applicable):