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Former Member
Mar 19, 2009 at 05:14 PM

Vendor Payment Terms

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Hi, All,

I have a question for Vendor Payment Terms. As you know, there is Vendor Payment Terms in Vendor Master Data, I have input value 0001. Then I use this vendor to create normal Purchase Order. Why Vendor Payment Terms in the header level automaticlly populate 0002. Why it's not 0001?

What't the difference Payment Terms between in Vendor Master Data and in Purchase Order?

Thanks