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Payment terms in purchase orders

How to require payment terms to print on the PO.

Step by Step Guide:

    Enabling payment Terms in Purchase Orders:

    2. Navigate to Set Up Files > Set up options.

    3. Expand Purchase Order Options.

    4. In the Purchase Order Setup page, you'll find an option labeled Display Payment Terms on Purchase Orders. Check this box to enable the feature.

    Click Save.

    Using Payment Terms in Purchase Orders:

    5. Navigate to Jobs > Purchase Order.

    6. Click on New Purchase Order

    7. If you've enabled the Payment Terms feature as described above, you'll see a new dropdown labeled Payment Terms.

    Click on the dropdown and select the desired term for your purchase order.

    8. Continue filling out the purchase order form.

    9. Click Save.

    Click the Print button to display Purchase Order Report

    10. The Purchase Order Report will now display the Payment Terms under the supplier information.