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If I am working on a Contract Quotation, Customer Contract, Service Order or Customer Support Order, I can easily change the Payment Terms by just going to the Billing tab and changing it in the Payment Terms field but when working on a Field Quotation, there is no field available to change/set the payment terms when a change was agreed with the customer (other than changing in Customer Center and re-adding the customer to the FQ)

Is there a setting somewhere to make that available?  We are using 14.0.0.24 currently (V14.5)

There is no such setting available in the system. As far as I know there is no specific reason why this field is not presented on the  Field Quote screen. Such requirement was never presented in the past and therefore was not implemented.

 

Hi Leonid, 

Do you know if this is any different in V15?

Same functionality is in v15

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