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Mass change of PAYMENT TERMS on Vendor Invoices

Hi Can someone advise me how i can update paymetn terms on vendor line items en masse ?

When i select the line items i require, then CTRLShiftF9 - the field for payment terms does not seem to be available for me to add new values in .....

Is there another way for this to be done, - or is there a way that i can add in this field

Thanks for your advice

Tony

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