Adding a Term with no % Discount when creating a vendor bill sets a date on Disc. Date field.
Steps to Reproduce:
1. Create Bill under Transactions> Payables > Enter Bills.
2. Enter Vendor and other mandatory fields then click Save.
3. Select a Term with empty % Discount.
Result: Disc. Date field on the vendor auto populate for Term with no Discount.
1. Open the term under Setup> Accounting> Accounting Lists> Edit the Term used.
2. Set Days Till Discount Expires field to empty.