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:
|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.