Map invoice terms

Terms are provided in a header level ITD segment in ASC 810 transaction. The default behavior is to map a discount rate, discount due days, and net due days. This mapping is disabled by the data substitution record. The net effect is that the system terms are used as the default on the invoice.

Field	Value	Comments/Examples
List name	L1_MAP_INV_TERMS
Your value	N
Partner value	<tpid> -or- *	Trading partner id or * for all trading partners