Customer Payment Terms value in the Sale Order form is populated as 9,99000000000000000000
Hi experts MOSC!
Please help us.
When we have partial shipment the Customer Payment Terms value on the Sale Order form is populated as 9,99000000000000000000000000000000000E+125 automatically (Please see file in attachment). Why? What settings or rules cause the Customer Payment Terms field population?
Version 12.1.3.
Thanks and regards,
Nat