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.

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
4. Enter the policy name.
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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.
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6. Click on ‘Save’ to create the PO Payment Policy.
