I hv created a payment tersm as like this. (U017 - As per below agreed terms). I hv given the deacription in the own explanation tab. (Own explanation As per below agreed terms)
But in PO print preview am getting like this
(Payment : Payable immediately Due net
Payment in Instalments)
I dont want the this line (Payable immediately Due net) in po print as my payment terms is as (Payment in Instalments)
Pls tell me how to make this?