Payment Terms on Purchase Order

[trentmu]

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

[tundebabzy]

Screenshots?

[trentmu]

Thanks for the prompt reply @tundebabzy - I just saw that the one which is behaving strangely is set in developer mode, while the one that’s doing things predictably is in production mode
I’m sure it’ll sort itself out when I fix that.

For Info (in case this comes up for anyone else) - here’s the screen inside the P/O.