The default code will automatically be displayed when doing a Purchase Order. The description after the space does not have to be exact.Įnter the Shipping Description you use most frequently on the first line, this will be your default entry for PO’s for this vendor. The DuPont Payment Term Code is usually a four-character code, followed by a space and the description (example: A022 Regular Terms). Payment Term Codes: The entry is very specific and must be typed as specified by your vendor. The description after the space does not have to be exact. The DuPont Order Type is usually made up of a two-digit number, followed by a space, and then the description. Order Type: This entry is very specific and must be typed as specified by your vendor. The Shipping Description can be used more than once for different Order Types and Payment Terms. The Shipping Description: Type in the specific description. The terms must be exact or the PO will be rejected.
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