Allow to choose a vendor default payment term. So, when adding new vendors a specifically determined default payment term would be automatic filled in. Still allowing you to edit/change that payment term and save a different payment term from the dropdown choices and override save a different default payment term on individual vendors. Majority of vendors have one similar payment term, so being able to have a payment term default on the vendor would save having to scroll to the payment term to select one each time when you add a new vendor. It also avoids missing adding a payment term.