Adding Payment Terms to Purchase Orders

You can add or update payment terms for new orders, or existing orders.

Complete the following steps to add or update payment terms for a new or existing order:

1. From the New PO screen, click the Terms tab.
   
   
   
   

2. Fill out the following fields. Fields with an asterisk ( * ) are required.
   

   Field	Description
   Payment Terms Code	Enter a payment terms code.
   FOB Code	Select a FOB code from the dropdown menu.
   FOB Point	Select a FOB point from the dropdown menu.
   Service Level	Using the auto-complete feature, enter a service level.
   Inco Terms	Enter the Inco Terms code.
   Inco Terms Location	Enter the Inco Terms location.
   Freight Forwarder Partner	Enter a freight forwarder partner.

   
   

3. For existing orders, select Update to save any changes made.

4. For new orders, select Save to save any changes made.