You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Payment Terms getting change from Sales order to AR Invoice

Summary:

We have below payment term setup

Bill to site payment term- S38

Account payment term-S28

and when we created the sales order payment term showing as -S38 but when sales order getting interface to AR payment terms on invoice showing as I38
Not sure how payment terms getting changed on invoice

Content (please ensure you mask any confidential information):


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



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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!