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Former Member
Jul 09, 2008 at 04:29 PM

Payment Terms and price list

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Hi,,,

Can anybody explain to me why when in a A/R Invoice I change the payment terms in the accounting tab before entering the item number the system takes the price list that the pyamet terms has without asking if I want to update the prices. If I enter the item first and then changed the payment terms the system asks if I want to update price according to the ones define in the payment terms.

Tks

Adriana