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Did someone have an error with Payment Terms Code as following: Payment Terms Code is set to 1M (1 month) on the Vendor Card, but when we create the purchase invoice, the Payment Terms Code becomes 2W (2 weeks). It happens with all Vendors, does not matter which Payment Terms Code is filled in the Vendor Card, it always switches to 2W.
/cfs-file/__key/communityserver-discussions-components-files/758/PaymentTermsCode1.pdf
/cfs-file/__key/communityserver-discussions-components-files/758/PaymentTermsCode2.pdf
Which product version and which country version do you work with ?Are there any changes implemented in TAB 39 (Purch Header) ?How do you create the purchase invoice … from the vendor card/list page or from the list of purchase invoices ?
Hi Dirk,
I have found it. The problem was that at the end of the purchase invoice creation the Payment Terms Code was filled (maybe I can say rewritten) from the Transaction Mode Code. In the Transaction Mode Code, Payments Terms Code was 2W (see the screenshot).
/cfs-file/__key/communityserver-discussions-components-files/758/PaymentTermsCode3.pdf
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