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Is it possible to default Payment Term from Manage Invoice Option to Supplier

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edited Apr 17, 2024 12:23AM in Supplier Management 1 comment

Can Payment details like- (Payment Term, Invoice Currency, Payment Currency and Pay Group) can be defaulted at Supplier site while creating new Supplier in Cloud ERP.
The Payment term set up at 'Manage Invoice Option' gets defaulted at invoice while creation
of the new Invoice and it gets overridden with the Payment term (if specified at Supplier site). Hence, through 'Manage Invoice Option', payment term is
getting defaulted while creating new Invoice but could it be defaulted at supplier site also while creating a new supplier.

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