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This value defaults from your supplier site. You can change it there.
Thanks so much for your response. I thought that was the case but wanted to verify.
I know the value is stored at the vendor level, but can it be overridden at the line item level on the PO?
For example, you are purchasing 10 widgets which will be delivered & you want to pay for them based on receipt, however,
the vendor is charging you a set up fee because you have special requirements. This setup fee is a 2-way match, and will need to
be paid by invoice. Can this be done on one PO?
The value can be overriden on the PO but not at the line level. It has to be done at the PO shipmet level.
Hope that helps