we have a problem with the Payment Term Templates.
I created them but I am not able to choose them in the Supplier view.
That’s why I tried to customize the Payment Terms in the Supplier view in order to choose a list view instead of a simple text field.
But somehow I am not able to do that. If I change something I get the following error report:
If I try to delete for example row 21, I am also not able to do that. I think this is a bug because I am not able to overcome this problem.
Could you please look into that?
Thanks in advance,