Steps To Setup Purchase Order Payment Policy.


1. Go to the Setup Module.

Click on Setup

2. Under Structure, Click on 'Policies' on the left menu.

Click on Policies

3. Click on the options menu (3 dots) on the top right, and select 'Add PO Payment Policy'.

Click on Open demo menu
Click on Add PO Payment Policy

4. Enter the policy name.

Click on Policy Name

5. The PO Payment Policy has charge rule types. This breaks down the payment into different time frames. 

Note: Please allocate the full 100% distributed between the charge rules.
Click on Charge Rules

6. Click on 'Save' to create the PO Payment Policy.

Click on Save