Overview
The Terms tab contains information on the shipment of the purchase order.
Navigation
Purchase Order Header > New Purchase Order Header > Advanced section > Terms tab
Fields
Ship Via: In PO Entry, this is initialized to the Vendor Master record Ship Via Type. The user can override this value by entering a different valid Ship Via Type.
Freight On Board: In PO Entry, this is initialized to the Vendor Master record Freight On Board ID. The user can override this value by entering a different valid Freight on Board Type.
Payment Terms: In PO Entry, this is initialized to the Vendor Master record Payment Terms. The user can override this value by entering a different valid Freight on Board Type.
Carrier: In PO Entry, this is initialized to the Vendor Master Record’s Carrier ID. The user can override this value by entering a different valid Carrier.
Freight Terms: In PO Entry, this is initialized to the Vendor Master Record’s Freight Terms. The user can override this value by entering a different valid Freight Term.
SEE ALSO
Purchase Order Overview
Purchase Order Advanced Information
Vendor Master
Carriers
