HI

How to set the default setting for no payment in purchase order line?

thank you -jim

Hi,

Stuff like payment is usually defined in the vendor (supplier).

after receive purchase with no payment setting, it is no financial transaction generate. this is not the setting in BP. I read Infor online help document, but do not work.

Then perhaps it's hard-coded in the script. I have found more such enum values that were hard-coded.