Add Payment Method in PO

Summary:

I need to be able to add the payment method in the purchase order, in addition to the payment terms, so that this value can later be transferred to the AP module.

Content (please ensure you mask any confidential information):

There are certain cases where the buyer negotiates the payment method with the supplier, and that information is important for the AP module.

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):