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This is to send the payment terms for every price list category are sent to FSM.Image Removed

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Payment terms defined in SPRO > SD > Master Data > Business Partners > Customers > Billing Document. As shown below, the data is updated in FSM "PaymentTerm" DTOPayment Term object . Image Removed

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These data are used in the sales order and quotation in FSM mobile app.Image RemovedImage Removed

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