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Can someone explain the relationship between the vendor payment terms in address book supplier master and the payment terms on the purchase orders. Can the payment terms be overridden on the purchase order directly?
@Chantal Aubin-Rollier The payment terms on the PO will default to those set on the Supplier Master. You can change the payment terms on the PO to something different. However, in my experience, when we create the voucher the due date is based on the Supplier Master and not the one entered on the PO. I couldn't find a processing option that controlled this, but that's not to say there isn't one. If no other members respond to this post, I will ask this question at our next JD Edwards Financials SIG call in January during the Soapbox section at the end of the call.