We have an issue, we need to change the Payment Terms field at billing header info after generating a Billing document; but the field is protected.
As I read at the help text, it says:
"Terms of payment key
Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:
item level in sales orders
header level in purchase orders and invoices "
Do you kown how you can make de field Payment Terms at billing document changeable?
Thanks for any answer