01 Payment Terms for Adjustment type 3 (Add to Sales Detail File)

Hi all,

We have activated the 01 preference for payment terms. The customer also has a Promo allowance and that has defaulted from the advanced pricing with adjustment type 3 (Add to Sales Detail File).

The Promo line type is set with

Inventory Interface = Y

A/R = Y

and Edit Item Master for Non-Stock Item unchecked.

The stock lines are defaulting the payment terms defined in 01 preference payment terms in the detail. However, the payment terms and the payment instrument for the promo lines are not defaulting from the preference, it defaulting from the customer master.

Is there any configuration I should check or this is as per the design?