In Purchase Order Print Customization Part 2 we discussed the header templates and terms and conditions. In this blog I will cover the PO terms and conditions in detail.
PO terms and conditions can be defined in Calem in the following ways:
The screenshot below shows the document list form when you can create a new document for your PDF file of terms and conditions.
Vendor Specific Terms
Vendor specific terms can be defined at Vendor form (Organization | Open | Vendors) in the same way. The flag "Vendor Term" can be checked in the PO form to indicate the use of the terms configured at the PO vendor. If the vendor terms are not configured the one configured at EAM company is used. A warning is shown at the PO form if the flag is checked and there is no terms configured at the PO vendor.
Customers can find more information in Calem Enterprise Admin Guide about PO print in HTML and PDF. Contact the Calem Support Team for questions.
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