is anyone familiar with the Coupa/NS invoice integration? I have a vendor bill that did not take the terms on the vendor record. I can't find any system note to indicate what set the due date, nor can I find anything in the coupa script that would indicate it was at fault either.

Is there a Purchase Order for this in NS that is overriding it?

No PO in NS is used and the vendor bill in Coupa had blank terms, so the expected behavior should be to inherit the vendor record terms, but they are defaulting to N30