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Former Member
Sep 22, 2008 at 12:25 PM

Payment term and incoterm in PO

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Hi Expert,

Last time i am able to create PO with Blank payment term and put"N/A" in incoterm field,but now i unable to do so on the same vendor.

The system will require me to fill in.

May i know what is the possiblity that cause this?Where can i check the configuration?

Thanks.