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.

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  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.