| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-336716 - Payterm is not coming from contract it is taking incorrect payterm in invoice|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-336716]
*Issue:* Terms coming from Customer Entity instead of coming from the Sales Contract Terms.
*Steps:*
1. Create Sales Contract
!pastedImage_3_28_2024__20_54_51_208.png|height=428,width=960!
2. Create Load shipment : Pick lots
!pastedImage_3_28_2024__20_56_35_838.png|height=471,width=960!
3. Create invoice
4. Change the customer terms: to due on receipt
!pastedImage_3_28_2024__20_57_04_414.png|height=479,width=960!
5. Unpost the cprov invoice and delete.
6. Create new invoice from the same LS in no. 2.
*Acceptance: Terms should come from the integrating modules and passed to AR upon integration.*
Invoice linked to Sales Contract should use the Terms from Contract not the customer entity.
|