How can I prevent Payment Terms from changing for certain accounts for a Promotion?
We are currently using 12.1.3
I have created an 'Ask For' Promotion within Advanced Pricing. One of the modifier lines is a Terms Substitution, which changes Payment terms to NET 120 Days. I set the Qualifiers for this modifier line to be 'NOT = Bankcard' Account Types. But it seems to change the terms in the orders for these accounts anyways.
Is there something i can do to keep the Terms from being changed for these particular accounts?
Please advise.
If there are any questions or additional information required, please let me know.
Best Regards,
Kailey