Terms override allowed on order

During Sales Order Entry, you can override the default payment terms for a customer or ship to if the option Allow Override of Invoice Terms is selected in SA Operator Setup-Entry Options. In addition, the Override option must be selected for the terms type in SA Table Code Value Setup-Terms. In the case where you change the terms type on an order from one that does not allow override to a terms type that does, the error Terms Cannot be Changed From Order to Line Based (5943) is displayed. Previously, this error prevented you from making the change and continuing with the order. Now the error is displayed, but you can proceed with the terms override and complete the order.