Payment Terms Not Printing

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I changed the payment terms on an already created purchase order but it is not showing up when the purchase order is printing.  The payment terms field is blank.  Does anyone know why and/or how to fix this so that it does print on the purchase order?

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    SUGGESTED

    Hi,

    Was the payment terms created new?  if so the Translatable Text update function, GESTXTTRA, should be run to update the text in the table.  I'm not sure if there is another way but this is how I handle on this side each time there is a new payment term entry.  The update takes a few seconds to run.  Then print the PO and should display.

    -Christine