Send to EBM - Payment Term Validation not wroking

[kinosker]

Background

• Due to recent addition of branch for payment terms, payment term was duplicated for different branches.
• Validation failed when account payment term ID differs from user selected payment term ID due to different branches selected

Eg: KYPS -> Approved account payment term with branch : Singapore -> ID = 123456 User Selected -> Payment term (Branch: Malaysia)-> ID = 23456 Validation will fail as current logic matches using GUID

[kinosker]

Diagnosis

1. KYPS does not update CRM payment terms with branch pairing.
2. KYPS only concerns is Account and Payment Term code Pair
3. KYPS update CRM Payment terms using default branch (HAS-ML)
4. Payment Term ID is not a good validation for KYPS submission if it is use 1:N

[kinosker]

Resolution Steps:

• [x] Update Quot_MainLibrary.js with new validation logic

Validation Logic: Validate by Account and Payment Term Code Pair.