In Supplier Site under Invoicing tab in Terms section can we change one of field to an open field?

Summary:

Hello,

Having a requirement where in supplier site level > invoicing tab > terms section, can we change one of the fields to be an open filed where we can add our credit limit with vendors. If yes how we can change it, please provide any workaround.

Content (please ensure you mask any confidential information):

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

25A (11.13.25.01.0)

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