Which statement is correct if the payment terms entered in the invoice differ from the payment
terms on the purchase order?
A.
The payment term of the purchase order overrides the invoice payment term.
B.
The payment term of the invoice overrides the purchase order payment term.
C.
The user needs to specify which payment term will be used.
D.
The user needs to manually change the payment term on the invoice to make it the same as
the purchase order payment term.
E.
The purchase order payment term can NOT be overridden.
Explanation:
In the Match to PO window review the purchase order Payment Terms and
optionally change the invoice Payment Terms in the Invoices window. Payables uses the invoice
payment terms to schedule invoice payment.
Note: TERMS_ID
Enter the ID for the payment terms of the purchase order. Payables defaults this value during
matching of PO Default and Quickmatch invoices in the Invoices window. Payables Open Interface
Import may also use this value as a default for matched invoices during import.
If you choose to leave this column empty, Payables will not warn you if the purchase order and
invoice payment terms differ.
Matching to Purchase Orders