Transactions> Purchases/Vendors> Enter Bills> Term with empty % Discount> sets Disc. date on Bill

Adding a Term with no % Discount when creating a vendor bill sets a date on Disc. Date field.

 

Steps to Reproduce:

1. Create Bill under Transactions> Payables > Enter Bills.

2. Enter Vendor and other mandatory fields then click Save.

3. Select a Term with empty % Discount.

Result: Disc. Date field on the vendor auto populate for Term with no Discount.

 

Resolution:

1. Open the term under Setup> Accounting> Accounting Lists> Edit the Term used.

2. Set Days Till Discount Expires field to empty.