Purchase Orders
Terms And Conditions
(Roles: Super Admin, IT Manager)
OVERVIEW
Terms & Conditions can be boiler plate verbiage for legal purposes that are printed within the body of a Purchase Order. Terms & Conditions can be entered in this section by a Super Admin or a PO Manager in one block of text or line by line. This “library” of standard verbiage can be selected and pasted into the PO by the user.
Important Fact: If a Term & Condition is modified or deleted from the Library, it will not affect any Purchase Order it was previously attached to.
QUICK TUTORIAL
Create New Terms and Conditions
- Step 1: In the Left Navigation click on ‘Admin’.

- Step 2: Go to 'Purchase Orders' and click on 'Terms and Conditions'.

- Step 3: Click on 'Create New Terms and Conditions'.

- Step 4: Input the Terms and Conditions into the textbox.
- Step 5: Click on 'Save'.

Delete Terms and Conditions
- Step 1: In the Left Navigation click on ‘Admin’.

- Step 2: Go to 'Purchase Orders' and click on 'Terms and Conditions'.

- Step 3: Click on the 'Trash Bin' icon.

- Step 4: Click on 'Yes'.
