@Shiela Marie Villaluz-Oracle I tested it, and it still generated an invoice with no terms and no payment method.

@Shiela Marie Villaluz-Oracle I'll try that, though looking at SO's that were part of the same billing operation where one became a cash sale and one became an invoice, they both had blank terms and the same payment method (Shopify Payments).

Looking at a cash sale vs an invoice, both SO's used the same custom SO form. I don't notice anything really different.

This is the standard field that is in our inventory item record. I didn't add it and don't believe our implementation team added it… In the purchasing tab on the inventory item record, there is a section for vendor items. This is where there could be multiple vendors listed with separate part numbers. In the PO entry…