How to change Payment Terms on a PO in 5.0 extended classic

[Former Member]

How can I change the payment terms on a PO and then update the PO in the Backend.

[Former Member · Accepted solution]

In the Process Purchase order ---> header tab ---> Under the u201CPaymentu201D tab , Kindly do the change in payment terms

[Former Member · Accepted solution]

Thanks for your reply, but when I go there the field is grayed out where I can not change it. Is this a security issuse or can I control this thru config and if so where do I do that. I think they might have that code not allow the buyer to change this field.

The issue is that there was a change in term in the back end and they never got push over to SRM so the Po has the wrong terms. Is there a way for the PO to pick up the new terms now that the correct terms are in SRM.

Sam

[former_member183819 · Accepted solution]

Hi sam

check this thread

now i dont have a system to check on ecs po

but he has edited the payterm

but it is a piece of data which comes from vendor master.

br

muthu

[Former Member]

Still looking for a way to make a change to the PO terms, but for only selected people.