Default terms code to use when adding new vendors in MVR

(ID# 431) If a terms code is entered in this A/P option in Options Configuration, then when a new vendor is added in Vendor Maintenance (MVR), the terms code field in the Accounts Payable tab will be set to this terms code. If this option is blank, the terms code field in MVR defaults to blank. This terms code is only used when adding a new vendor; it is not used when changing an existing vendor.