Use option to update Payment Terms on Sales Orders

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This option allows you to update payment terms on open Sales Orders if you change the payment term on the BP Master Data Window. If you change the Payment Term to a new and click update, the system will ask you if you want to update the payment terms on all open Sales Orders that belongs to the updated Business Partner. If you press yes, the system goes through all the orders and updates the payment term.

The system only asks for update if 1: Payment Term was updated and 2: The Business Partner has any open sales orders.