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Feb 16, 2019 at 05:54 AM

Sales order block due to term of payment

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Hello,

One of the sales order block reason is due to term of payment, where the payment term entered in the sales order is different from the payment term set up in customer master.

Is it possible to set the system parameter/logic for the sales order payment term to accept any payment term that is lesser than the one set up in customer master?