Is there a way to run a vendor list that list their payment terms?
Yes, you can use Smartlist. Please click on Dynamics GP >> Smartlist >> Purchasing >> Vendors >> * >> Columns >> add Payment Terms ID field.
Smartlist is the best option to add the column as mention by Cecile.
You can find the same in Reports >> Purchasing >> Setup Lists ( Purchasing Setup reports > Reports => Vendor Detail ) to view the same.
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