Cause:
System will not allow upload Purchase order if the credit term value is not included in the upload format sheet while uploading. System will show msg ‘VTCRTERM1’, ‘ Credit Term Not Found!, The credit term you have entered is not found in the credit term master’. It is mandatory for Purchase order.
Suggestions:
Users should ensure that the column for credit term exists in the Purchase order upload excel sheet. Users also need to enter valid value for the credit terms under which the PO has been placed with the supplier. It must be defined in the credit term master. Users should enter the correct values in the upload template file. Then the user should choose the upload file and manage the template by mapping the fields, and upload process.