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Adding shipping terms to a purchase order

This article explains how to add a supplier's shipping terms to the vendor tab of a purchase order. To do this, you'll need to use the customisation option.

  1. Open a project and go to Tab: CurrentDocument > Vendor Info > Column > Group.
  2. Add the VShipTermsID field. To do so, select the field from the data view Location, then click Create Control and publish the project.
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  3. Once published the shipping terms now appear on the Vendor Info tab of the Purchase Orders.
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