How can I configure the system to allow Payment Terms to be automatically populated (from the customer accounts) in the Service Quote as they are in the Sales Quote?
Is this something that can be done without further development?
The Payment Terms in a Service Quote are now automatically populated according to the settings for the Sales Organization and Distribution Channel from the Account Mater Data.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.