Payment Terms/Terms Code

We're having an issue with a vendor and the payment terms that are provided on the PO. PO20 is showing under Terms Code 2%30. Does anyone know where this is coming from? PO25 has N30 for this vendor and AP10 is showing 1%30. I always assumed this data came from AP10 so not sure if it's getting overridden somehow or if it's coming from somewhere else.

Thanks

Neil

Find more posts tagged with

Infor Lawson Supply Chain Management - Discussion

Comments

unknown

Did you check AP10.2 - vendor locations? Each location can have a different terms code set. The PO will take the location terms before taking it from the AP10 record.

unknown

Sorry I should have been more clear. Yes, in AP10.2 it's showing 1% but in PO20 it's showing 2%. Same vendor and same location but different values. Just not sure where the 2% is pulling from.

unknown

Most likely an override by the person creating the PO. If they don't clear the screen before creating a new PO, the terms from the last PO will still be in that field and will override any of the vendor defaulting. The system will first take what was entered, then take from vendor loc, then from vendor... also check AP00.4 - not familiar with how it works, but there is a "Best Terms" setting there.

Copyright © 2025 Infor. All rights reserved.