On this tab, you can specify additional terms for a purchase order. There are no required fields.
The "Purchase Order (create)" form. The Additional Information tab
The In. Doc. #: and From: fields must be filled in manually according to information received from the subcontractor.
The Department field is optional, you can specify the department for information. This field can be automatically populated according to your personal settings.
In the Responsible field, you can select an employee who is responsible for this order.
Use the Delivery Terms field to specify the terms of delivery. They will be used in the document templates for printing.
The Delivery Address field is populated automatically based on your entity data. You can change the address, if necessary. Delivery address will be used in for printing the document.
In the Terms and Conditions input box you can enter other necessary terms and conditions.