Hello -
In Settings, I have set up text in the Default Payment and Delivery Terms field which contains our standard terms of business for purchasing.
When a new PO is created, this is populated by default in the PO's Payment and Delivery Terms - which is OK - however when a Supplier is selected for the PO, this field is cleared. I can confirm that their is no Terms set in the supplier's record - so why is the box being cleared? It makes the default setting pointless.
On the same note, ideally there should be a field where all standard terms can be set for all POs, and the terms set for the supplier are separate from this and so wouldn't overwrite these if they were set for the supplier. Both would be displayed.
Thanks.