E1: 17: Payment Terms Overrides at WO Level

(Doc ID 2105278.1)

Last updated on FEBRUARY 10, 2016

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.1 and later
Information in this document applies to any platform.


How to override the payment term at work order level which will be different than that of defined in the Customer Master?


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