Payment term to the sales order lines is not defaulted from sales order header

Summary:

Payment terms from customer account gets defaulted to sales order header but at the same time its not defaulted at the sales order line level.Is there any additional setup which we need to do?

Content (please ensure you mask any confidential information):

To default payment term from Sales order header to lines.

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

25C/25D

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