[SYSTEM21] Report contents

["Kincer, Alan" <akincer@xxxxxxxxx>]

Hopefully I'm not asking about something mod or custom...if someone can
point me in the right direction it would be appreciated.


On our printed purchase orders there is a statement that says "Payment terms
net 30." I would like to know where that comes from (in JBA) as it seems to
be on all our POs.

Is there a place where that setting can be changed (15 days, 45 days, etc.)
or is it hard-coded? 

Thanks,

Alan


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