| Description |
*Reproduction Steps:*
1. Open any Vendor e.g. 'Ally Brazilian Coffee Merchants'.
2. Change the Term from 'Due On receipts' to 'Net 30 from Presentation of Documents'.
3. Open Vendor Search screen and refresh.
4. Check Terms in search screen.
!pastedImage_d119313_0.png|height=596,width=1354!
*Issue:*
1. It shows old value - 'Due On receipts'.
*Expectation:*
1. It should be updated value 'Net 30 from Presentation of Documents'.
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