Distribution - JDE1 (MOSC)

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Where does Pay Terms come from for new Voucher Match row (P4314)?

edited Jan 18, 2018 4:01AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Dear Support Community,  We add a line (line type J3) in P4314 voucher match and get newest supplier pay terms,  not the terms from PO header.  (The supplier pay terms were changed since the PO was created).

Can someone advise - how can we control where the pay terms code comes from for the new PO/Receipt row?  Expectation is that all the receipt lines selected for 3 way match AND any added lines get the same payment terms.

Thank you

RM

EnterpriseOne Tools Release: 9.1.4

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