Contents
- Steps To Setup Purchase Order Payment Policy.
- 1. Go to the Setup Module.
- 2. Under Structure, Click on ‘Policies’ on the left menu.
- 3. Click on the options menu (3 dots) on the top right, and select ‘Add PO Payment Policy’.
- 4. Enter the policy name.
- 5. The PO Payment Policy has charge rule types. This breaks down the payment into different time frames.
- 6. Click on ‘Save’ to create the PO Payment Policy.
Steps To Setup Purchase Order Payment Policy.
1. Go to the Setup Module.
4. Enter the 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.
6. Click on ‘Save’ to create the PO Payment Policy.
