Purchase Order Options allows you to enter default values for “Billing/Shipping” addresses, “Ship Via” and “Terms and Conditions” for your organization. When placing a Purchase Order, these fields display the information entered in the Purchase Order Options. These values are editable.
Enter in the address to which the bill should be mailed.
Enter in the address where you would like the actual ordered item(s) to be sent.
Enter in a method of shipping (i.e. FedEx).
Enter any terms and conditions that you would like to apply to this transaction (i.e. Damage liability, delivery guarantees, etc).
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