When we create a new customer, the billing terms (Customer.TermsCode) defaults to Net 30. In Terms Maintenance, none of the rows are set as System Default. Is there some other setting that determines what terms code a new customer gets assigned? I have looked through our BPMs on Customer, and don’t see anything that changes TermsCode. Where else should I look?
(Background: I need to create a new BPM that sets the TermsCode dependent upon Territory/Country, but I first just want to understand how it is picking Net 30 now.)