1. 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.
2. 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. |
3. After complete, please click save. After click save, you will be able to see the following page.
