Override Default Purchase Terms

 

During the initital setup of Webrino using the Setup Wizard, the Purchase Terms are set and these terms become default terms for any vendor that is added into the database. For some vendors, there maybe different purchase terms that have been negotiated or decided that could be favourable to them.  These terms can be applied specifically for only those vendors individually and will be applicable only to the individual vendor. Hence, different vendors can have different purchase terms set for them in Webrino

To Override Default Purchase Terms

  1. On the Dashboard, mouseover Vendors
  2. Navigate to All Vendors & select
  3. The Vendor Index page will open
  4. Select the Vendor for which you want to Override Default Purchase Terms
  5. The View Vendor page will open
  6. Scroll down and click the Purchase Terms button
  7. Purchase Order Terms window will open
  8. Edit details of the Purchase Order Terms
  9. Scroll down and select Submit