8044 – Payment term default set in SAP and want to affect at Print From_Urgent

Issue Summary: [8044] The customer requested that when payment terms are not inserted in the line-level UDFs, the business partner’s default payment terms from master data should be displayed on four specific AR invoice print forms.

Resolution / Workaround: A customized form was created and set as the current default form for testing purposes. The customization was then applied to the remaining forms, and once confirmed by the customer, the ticket was closed.