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Restrict Changing Terms When Inputting a Vendor Bill

Today it seems when inputting a vendor bill, the terms is defaulted to the terms defined within the vendor record.

Is there a method to restrict or warning when the user makes a change to the defaulted value retreive from the vendor record ?

I have checked into Invoice and Accounting preferences and other areas and did not see any type of setting that can be enabled. Thoughts ?

thank you

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Community Whiz

Quarter 2 ((Apr-Jun 2024) )

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