Set Default Vendor Payment Terms
To set the default PO payment terms for a vendor, search for the Vendor in the vendor list on the Purchasing home screen and click on the Vendor name.
This will take you to the vendor screeen. Click Edit to edit the vendor details:
Select the term from the Default Terms dropdown and click Update to save changes:
The vendor payment term list can be set up under Admin-->Vendors and POs-->Manage PO Payment Terms
Copyright 2018 Aegis Commerce Solutions
Toggle navigation