DisplayLogic of PaymentTerm is not consistent between Purchase Order and Invoice (Vendor)

Description

DisplayLogic of PaymentTerm is not consistent between Purchase Order and Invoice (Vendor)

On Purchase Order the display logic of payment term is empty, in Invoice (Vendor) the field is just shown for the payment rule "P".

Regards,

Carlos Ruiz

Environment

None
Fixed

Assignee

Carlos Ruiz

Reporter

Carlos Ruiz

Labels

None

Tested By

None

Priority

Major