Payables and Cash Management - EBS (MOSC)

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Update PO terms based on Supplier

edited Jul 5, 2013 12:04AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi

Is there anyway of doing a mass update of PO payment terms based upon the payments terms of the supplier? We have several POs in our organisation where the supplier record payment terms have changed since the PO was created.

To do this manually would be a big job and I was hoping there was a standard program which could do this?

Thanks,

Jamie

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