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

Please find screenshots attached. 

Some explanation.

The person doing the purchase orders finds the online version easier to use. The online verson adds COD as the terms no matter what is in the supplier card.

The desktop version, when you add a purchase order through that, has the correct terms.

For some reason the terms from the supplier is not coming accross when purchase orders are created online.