Dear all,
I have a quote form where in Payement Terms some selected terms conditions.
Then What is happening is that when I close the quote and Order is generated, I can see that the Payement terms selected initially in the Quote did not follow and is blank. I need to select it again. Same think happen when I move from quote to Invoice.
How can I make it so that the selection is kept in all path ?
Does the order in the list is important and term list should match same order in all 3 steps ?
Thanks for your reply
regards