Hi everyone,
I just noticed that when you click on the orange arrow of the payment terms in the BP master screen(Payment Terms tab), the "payment terms setup" screen appears and there's a field named "Price List", whose value is different from the price list we chose for the BP. i.e., octg.listnum != ocrd.listnum.
My question: what is octg.listnum used for? I've read the help but don't really get it.
Any idea?
Thanks!