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In this field, the default term code of the client is defined, to be used for generating bills receivable in the Financials module.
In the Invoicing module, this information is suggested when filling out the sales order. However, it may be edited according to negotiations with the client.
In the Transportation Management module, the payment condition is used in the Manual Invoice and Automatic Invoice routines.
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The Priority field is used by the Field Service in the automatic allocation of technicians for service orders, as long as the configuration for the allocation rule considers the priority.
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