PO default settlement type AX2012


I’m trying to find in AR parameters how to set a default value to Settlement type for PO, I did find for credit notes but not for PO

Am I missing the the parameter somewhere else?



What is your business requirement ?

Why do you want to expecting the settlement type as PO in the AR ( sales module ) ?

Are you using the inter company transaction ?

Based on the above inputs you would get the correct solution .