ContributionsMost RecentMost LikesSolutionsRe: Orders are created with COD due dates instead of using what is on the supplier fileRe: Orders are created with COD due dates instead of using what is on the supplier file Sorry - missed the 3 different attachments. Ill have to redo the screen grabs Re: 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. Re: Orders are created with COD due dates instead of using what is on the supplier file 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.. Re: Orders are created with COD due dates instead of using what is on the supplier fileOrders are created with COD due dates instead of using what is on the supplier file 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