Andre,

Perhaps I don't understand the suggestion. Whatever terms is on an order or invoice in OE, the E3 code prints the terms description and E19 prints the terms code. If this is changed on the document to be different than what defaults from the customer, the information on the document (not the customer) is printed. This is what has always happened and still does.

If you have the E3 spec code on your specification, this will print the Terms description that you can see on the Header and Totals tabs of your order/invoice. Is this happening for you? If so, then is this a solution to get the desired information? Indeed you wouldn't want customers to have to decipher the terms base on a 6 character terms code.

Also: How do you get 'NET30ROG' as the terms code - this is 8 characters?