Purchase Orders
Purchase Orders Overview
This page is used to define default information that will be automatically applied to Purchase Orders upon creation. The details entered here help standardize the content of each order, ensuring consistency and accuracy throughout the purchasing workflow.
Client Addresses: https://help.specsources.com/c...
Bill To Addresses: https://help.specsources.com/b...
Ship To Addresses: https://help.specsources.com/s...
Delivery Method: https://help.specsources.com/d...
Incoterms: https://help.specsources.com/i...
Terms And Conditions: https://help.specsources.com/t...
Packing Instructions: https://help.specsources.com/p...
Shipping Instructions: https://help.specsources.com/s...
Invoice Instructions: https://help.specsources.com/i...
