Default payment terms

Hi, I'm working with a client who uses sales opportunities very often and their workflow is as follows.
1. Open the sales opportunity
2. Tab to open the business partner selection screen
3. If the BP does not exist, click "New" at the bottom
Problem is, when the window is brought up as a lead it inputs an incorrect Payment Terms.
When I click on the regular bp window and click add it comes up correctly, but probably because it jumps to customer first.
How do I set the payment terms defaults for leads?  (I know a formatted search would work, but I can't find how the system works for this).
Thanks in advance,
Mike

Hi Mike
I am not sure about when you say it is bug .
Once I created a lead with selective payment term , it saves it and I can see it correctly everytime .
It is only showing <Default payment term from customers for first time.> when you are creating a new lead .
Tested on 2007A patch 42 .
I don't see any issues in here
Thank you
Bishal

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