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.
3. Once published the shipping terms now appear on the Vendor Info tab of the Purchase Orders.