7898 – Extend customer role to a supplier and related issues

Issue Summary: [7898] Extend customer role to an existing supplier, create a new payment term, and modify sales order custom field.

Resolution / Workaround: The issue was addressed in three parts: (1) the customer role was extended to an existing supplier, (2) a new payment term ‘TT 2 days after discharge’ was created with the setup as 2 days after invoice date, and (3) the input character limit for the ‘Payment terms’ field in sales orders was increased to match the length of the ‘Loading Port’ field. The adjustments were successfully implemented and imported to production tenant.