“Upon Receive Terms on SO reflect Packing Slip” checkbox

In Company settings to Sale Order PDF block was added “Upon Receive Terms on SO reflect Packing Slip” checkbox.

Packing Slip PDF:

• If “Upon Receive Terms on SO reflect Packing Slip” is checked in Company Settings and in Payment Term “Due on Receipt”  meaning has Net due = 0 days or empty:
  • on Packing Slip PDF is displayed Payment Terms in the additional box:
    • with Sale Order open balance:
      • if the open balance is 0 that means customer paid -> box is empty;
    • after Customer PO box.