Procurement - EBS (MOSC)

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When we change the terms on a PO it should over ride the default from the supplier file?

edited Jul 26, 2018 5:00AM in Procurement - EBS (MOSC) 4 commentsAnswered

PO was created with immediate payment terms, then changed to Net 30 days because A/P was unable to pay it. When we change the terms on a PO it should over ride the default from the supplier fIle?

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