If a particular discount condition type value is active in my sales order that line item should have a specific Payment Terms. But when user deletes that condition type in the sales order, item level, Tab Conditions; then the Payment Terms must default back to the Payment Terms that is at the header level. But this is not happening automatically. Manually the user has to go to item level, Tab Billing and do the necessary changes to the field Payment Terms. Is there any way to have this done automatically by the system (for the above case)?
Many thanks, in advance for your help!
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