Can we add The terms and conditions by each supplier which then can be added to Purchase order
1 .Currently we have an way to add terms and condition
Under procurement options as shown in the screen shot below, click on "Define the Terms and Conditions" button. Then, enter the text required and SAVE. After this, the PDF generated for any Purchase Order will include this particular text into the content.
Is there a way we can add Terms and condition by vendor which can be displayed on PO PDF?
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