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Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to add terms and conditions to PO PDF

in Purchasing 2 comments

Summary:

How to add terms and conditions to PO PDF.

We have entered the terms and conditions by using following path.

Setup & Maintenance >> Search for "Configure Procurement Business Functions" >> Main tab >> Define Terms & Conditions >> Add the terms & conditions (purchasing) >> Save & Close

When we generate PO PDF report from Purchase Order the terms and conditions are not showing on the PO PDF.

Attached is a screenshot of the T&C tag on the Purchase order PDF report RTF layout.


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