E1: 43: Landed Cost Rule Using Different Payment Terms Code Than That Of The Purchase Order
Last updated on DECEMBER 15, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
Payment terms have been overridden in the order header during order entry. However, in supplier ledger inquiry the payment terms for landed cost default from the supplier master rather taking the overridden value from purchase order.
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