...
| Field | Value | Edit Allowed |
|---|---|---|
| Group: 1 | ||
| Purchase Contact Name | Blank | Yes |
| Ship Attention To | Blank | Yes |
| Reference | Blank Shipment # - for Freight PO's created from Sales Order Shipments. | Yes |
| Receive By | Blank | Yes |
| Expire By | Ordered (date) + 1 Year | Yes |
| Group: 2 | ||
| Payment Terms | From the 'Payment Terms' assigned to the Vendor. | Yes |
| Discount Percent | From the 'Discount Percent' assigned to the Payment Term. | Yes |
| Discount Days | From the 'Discount Days' assigned to the Payment Term. | Yes |
| Due Days | From the 'Due Days' assigned to the Payment Term. | Yes |
...