Distribution - JDE1 (MOSC)

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Payment Terms populated within the F4301 but not the F4311

edited Sep 23, 2018 5:00AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hello JDE colleagues,

We are encountering inconsistent results associated with the payment terms defaulting from the supplier master to the po header (F4301) onto the po detail (F4311).  This impacts how the system calculates any allowed discounts due to our organization from the supplier.  Has anyone experienced this symptom?

Please advise

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