Hi All,
Happy New Year !


In purchase order, I have fill this information in term of pament information like 30 days, But I cann't see it when i print out this purchase order.
It's working in sales order for this information!

Ckeck in the report if the payment desc. (field tcmcs013.dsca) or the payment text (field tcmcs013.txta) is used to print the information.
If the payment text is used in the report then check if the text according to the correct language is filled for that payment condition in session tcmcs0513m000 "Terms of payment".

regards,
Juergen

Ckeck in the report if the payment desc. (field tcmcs013.dsca) or the payment text (field tcmcs013.txta) is used to print the information.
If the payment text is used in the report then check if the text according to the correct language is filled for that payment condition in session tcmcs0513m000 "Terms of payment".

regards,
Juergen

I have checked what you said to me, Report is used to print the field information and the language is correct.
Could you please tell me if there have another problem