Supply Chain Management - PSFT (MOSC)

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Payment Terms Hierarchy for PO/Procurement Contract/Vendor

edited Feb 3, 2020 8:50AM in Supply Chain Management - PSFT (MOSC) 12 commentsAnswered

Hi for Peoplesoft 9.1/9.2,

Could anyone tell me the hierarchy of how payment terms default to the PO?  between Vendor-requisition-purchase order and procurement contract. We thought the contract would override everything else.

We have set a few procurement contracts with a payment term of 25, but appears to get overridden when autosourcing runs with what is listed on the Vendor payment terms.

Thank you

Pete

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