Name of Feature/Request: Default Payment on an SO Terms carry over when an SO is copied
What financial, time savings, or quality of life improvements will occur from this: The ability to have the default Payment Terms set at the Customer level carry over to a new Sales Order when copied even if those Sales Terms were changed manually on the Sales Order from the default. | Frequency: When the Payment Terms are changed from the default on an SO then the SO is copied | I believe there is an error in the way the system handles the copying of sales orders. If a customer has net30 for example and a sales order is copied with different terms, the sales order should use the customers default terms and not the copied terms
Attempted Solutions So Far: Changing it manually
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: I believe there is an error in the way the system handles the copying of sales orders. If a customer has net30 for example and a sales order is copied with different terms, the sales order should use the customers default terms and not the copied terms | Previously accomplished: Changing it manually after an SO is copied
StrivenID: 5206318