Orders are created with COD due dates instead of using what is on the supplier file

Anne-marie0206

Orders are created with COD due dates instead of using what is on the supplier file. Incredibly frustrating that when converting any order into a bill, it converts with a COD due date, so I then have to change the due date manually - almost removing the convenience of ordering through myob!!

 

Also - side note - it looks like there is nowhere in purchase orders to change the payment due date - particularly when doing orders on the online version

Anne-marie0206

Why does it not use the terms in the supplier file?

The people doing the orders will not change the trading terms, most of the time they don't know them. I have set the trading terms on the supplier file, so it would make sense to me that any order done for a supplier should automatically get their trading terms on the order. Having every order automatically set to COD is just another thing that wastes time and creates more work..