In settings, you will configure default terms and remarks to be shown on purchase order. To access the page, go to Procurement, Configuration and click Settings.


Picture 3.1.1: Generate Receive Invoice screen


After click Settings, you will be able to see the page as follow:


Description:

A
 You can key in your default term here.
B
You can key in your default remarks here.


After complete, please click save. After click save, you will be able to see the following page.