Can we set by any system option to make sure all Credit Memos take "Immidiate" as payment term inste
I have a question.
I get a note : APP-SQLAP-10115 Payables default the payment terms from Supplier site to Invoices. Please check payment terms for Vredit and Debit Memos. You may want to change the payment term of Credit Momos to Immidiate"
So doi we need to enable any system option / profile which wil lforce all credit memos created in the system to take Immidiate as payment term insted of defaultyed from Supplier Site?
Also Can we restrict this to Supplier type as well?
Thanks,
LK