You set up three pay-when-paid (PWP) terms and assign them to the vendors for a project. For the first PWP term,you set the account code for all vendors (All). For the second PWP term,you set the…

You set up three pay-when-paid (PWP) terms and assign them to the vendors for a project. For the first PWP term,you set the account code for all vendors (All). For the second PWP term,you set the account code for an individual vendor (Table). For the third PWP term,you set the account code for a group of vendors (Group). What is the order of precedence for assigning the PWP terms when you create a project purchase order?