Automatic Block picked up in F-48

Hi

When i post entry in F-48 (advance to Vendor), automatic payment block is picked up. I have not given any payment block in Vendor master and also i have not used any payment term. Inspite of this payment block is automatically picked up.

Let me know how to remove this setting.

Edited by: Deepak Agrawal on Nov 26, 2009 6:19 PM