F110 - Pmt Method in Vendor Master not carried over

Hi SAP Experts,
Am relatively new to SAP-FI and would like to ask for your invaluable tips on my problem.
Am using F110 where my payment method is "C" and all of my vendor open items don't have any payment method for each invoice.
When I run F110, the payment method "C" in the vendor master is not taken by the system and so all of my open items are marked as "exceptions".
Did I miss out on any settings in my vendor master or in my payment method set-up so that when F110 is ran, the payment method in the vendor master will be used by the system if the invoice does not contain a payment method.
Thank you all for your help!

Hi, upload vendor open items with requaired method using FBL1N. Select required items and click Button Mass change.
Payment method in master data will be picked up to Item by default if you don't maintain it manually or by substitution.

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go to transaction code OBB8 terms of payment, doule clcik on payment terms whcih you assigned ion vendot master
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F110 - Pmt Method in Vendor Master not carried over

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