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Former Member
Jun 09, 2009 at 01:20 PM

Default Payment terms from Vendor Master not from Reference PO

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Hello guys,

I am creating a PO in reference to another PO and payment terms are copied from the old PO but not updating from Vendor Master. Our payment terms are changed very frequent and our users don't want to create a new PO with too many line items so they just copy an old PO.

IS there a way to update payment terms form Vendor Master after copying an Old PO? I know this is pretty standard functionality but just trying to see if we can trick the system,

Thanks

Ronnie.