hi,
Payment terms entered in Vendor master. Once we process the PO with same payment term it is fine. At the time of MIRO, if we select purchase order number, system is picking the payment term from PO. But if we process MIRO through delivery challan, then system is taking different payment term, which is not relevent to PO payment term as well as vendor master payment term. what could be the problem. Pls guide me on this.
govind.