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ReportWhen I go to see the payment terms from purchase order documents inquiry, it does not match the payment terms set on the vendor.
When you go to Inquiry – Purchasing – Vendor – Options, you can see the Payment Terms.
However, when you go to View Purchase Order Documents and look at a PO, then you highlight the Standard and click PO Number which takes you to the actual PO. When you click the expansion arrow at the Vendor ID line, the payment terms on this page do not match the payment terms on the vendor card.
We are checking terms when we get an invoice in as we verify the price. We do this though the PO inquiry window. We don’t want to have to go to the vendor inquiry also.
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