Add 'Default Payment Terms' to Vendors

Idea created by Craig Miles on Feb 10, 2018
    New Idea

    It would be beneficial to store a "Payment Terms" of "Default Terms" field with each Procurement Vendor. This would allow the payment terms to be imported with the vendor on Purchase Orders without having to manually define it each PO.

    What problem will this feature solve?:
    Manual entry of Payment Terms on each Purchase Order that's created.