...
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 |
...