Hey Concur I'd like to understand something that makes no sense.
I can:
-Update a vendor name and address directly in vendor manager in case a business information changes.
-Update their Tax ID
- Select the ACH payment methof option, and can manually type in their routing number and account number.
But I can't:
-Update the payment terms for a given vendor?
Let's think about that for a quick second. I can change a name/Tax information/Banking info, but the sacrosanct "oh, no, you have to export that and reimport it, because it's top secret" is the payment terms field? God forbid I update the payment terms to pay them on time!
