<p>
	Dear software team,</p>
<p>
	Good Day&hellip;!</p>
<p>
	At the time of creating supplier, we are providing payment terms before saving and while creating Purchase order we are unable to get the exact</p>
<p>
	Payment terms in the order, because of this again we need to correct payment terms. Please check the below mentioned example for your reference.</p>
<p>
	(see image attached)</p>
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	&nbsp;</p>
