I have a strange mismatch. I have 2 test benches, both running latest updates - seemingly setup identically.
version = ‘9.2.21’; version = ‘9.2.20’.
I actually copied the DB from the one into the other once I had it adequately set up,so all data & settings are a literal copy.
If I create an ideantical Purchase Order (same supplier, same items, qty, costs etc) on each of them, there is a slight difference in the layout.
One copy “insists” on including a “PAYMENT TERMS” block, which it wants filled in or won’t allow Submit.
One doesn’t have this and allows submit without any hassles.
both have the same T+C, letterheader and print format etc.
I haven’t (that I know of) created any customised items.
If I examine the DB entries on both, they look identical.
I have reloaded to clear cache on both
Any pointers welcomed