DSauve
Legendary Poster
I've been searching the JDE documentation, Knowledge Garden, and JDEList forums for information about changing Purchase Order Payment Terms. I'd like to know if there is any way that the Payment Terms Code (alias PTC) can be changed at the PO Detail level (F4311).
When I create a PO, I can go into the Additional Info exit from PO Header Revisions to set the Payment Terms Code at the header level (F4301). We have our system set to default the PTC value from the header to the detail. But what if we want to maintain a separate value on one specific PO line vs. the rest of the PO?
The value is stored in the F4311 table, but I haven't found a way to maintain it at the PO Detail level. Any suggestions?
Don Sauve
Wagstaff, Inc.
OW XE, SP15.1, HP-UX 11.0, Oracle 8.1.6
When I create a PO, I can go into the Additional Info exit from PO Header Revisions to set the Payment Terms Code at the header level (F4301). We have our system set to default the PTC value from the header to the detail. But what if we want to maintain a separate value on one specific PO line vs. the rest of the PO?
The value is stored in the F4311 table, but I haven't found a way to maintain it at the PO Detail level. Any suggestions?
Don Sauve
Wagstaff, Inc.
OW XE, SP15.1, HP-UX 11.0, Oracle 8.1.6
