on ‎2025 Apr 18 1:12 AM
Dear experts, we have a Optical Character Recognition System (VIM) by Open Text. Is there a way to use payment terms for Condition vendor instead the PO payment term?
Request clarification before answering.
Hi ,
There may be a configuration or rule that allows the system to prioritize the vendor's payment terms.
You can set logic here to Prefer PO payment terms
Fall back to vendor payment terms Or
use condition-based logic (e.g., based on vendor group, document type, etc.).
Thanks,
SK.
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