A user asked me a few weeks ago to change the 'Salesperson' field in an invoice specification from 'C9 default salesperson' to 'E25 invoice salesperson code' - as they sometimes override whatever gets specified for a given customer in Receivables.

They are now asking me to do the same for the 'terms' field. However, I can find that terms field listed in the spec list under 'Invoice Header' as 'E3, terms description'. Shouldn't there be one under 'Customer Info' as well - similar to the way it works for the 'Salesperson' field?

Background:
The user claims that the terms we print on the invoice are the terms set up in Receivables. They said they overrode that setting for a particular order from say 'Net 30' to 'COD'. However, when they printed the invoice, it showed 'Net 30'.

Regards,

Andre