Payment Term Defaulting on Purchase Order

Summary:

Hello Team,

We noticed that a Payment Term is automatically populated on the Purchase Order, even though the Payment Term is blank at the Supplier Site, Procurement Business Function level. and it's POs without agreement and negotiation

Could you please help us understand from where the system is defaulting this Payment Term?

Also, is there any other setup or configuration that controls the Payment Term defaulting on a PO?

Please advise.