Order Management - EBS (MOSC)

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HOW TO DEFAULT teh payment terms in sales order

edited Sep 8, 2010 7:51PM in Order Management - EBS (MOSC) 2 commentsAnswered
 hello all, how do i default the payment terms in sales order , so that i wont be entering it in SO,
I know it can be done by assigning it in customer profile, but i am not looking for this method, the sales person will be confused by entering so much information, thanks

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