PO Approvals to show the payment terms and the payment due date for the approver
We use Procurement module in E1 release 8.11 SP1 with AS400 as our enterprise server. We have turned on approvals on Purchase order and requisition entry. When the approver looks at the Orders awaiting approval screen, they would like to see the payment due date considering the discounts per payment terms as well as the payment terms itself. We have not modified these programs in system 43. I would like to know if this information can be made available without modifying the program.
Is the payment due date based on the terms present anywhere on the PO? I understand that the due date is available when voucher is being created. However, is there a way to get that information ahead of time for the approver to review before making the decision to approve/reject?