Hello experts,
We have created POs with conditions of FRC1, to allow us to pay freight to a different vendor than exists on the main PO. The main PO and PO vendor has terms of net 60, and the FRC1 vendor has terms of net 10 in the vendor master. However, when we post freight invoices the terms on the PO seem to override the terms of the FRC1 vendor. This means the freight invoices show as due in 60 days, instead of 10 days. I presume we have missed something important, somewhere, but I do not know what it is. Please advise.
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