Pay term error affecting change order

Editing PO to make an update, payment term attribute error occurs

Delete the change

Approve the deleted change

Check the PO pay terms

Check the vendor ID, site that is on the PO, if they do not match

Check the vendor ID, site that is on the PO, if they do not match

Submit a request to Buying Center to update pay terms, advise the PO terms are X and the vendor code is Y

Once the Buying Center has corrected the PO pay terms, the change order can be completed as submitted.