Last updated on AUGUST 25, 2016
Applies to:JD Edwards World Sales Order Management - Version A9.2 cume 1 and later
Information in this document applies to any platform.
When you enter a configured item on an interbranch sales order, the system does not assign the correct Payment Terms to the interbranch invoice when the terms are set up by Business Unit and/or Company in the Customer Master.
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