My Client wants terms and condition in Purchase order report.. Is there any default way where by terms and condition can be given in Purchase order report.
Regards,
Arvind
The Art of Walking in Water is to know Where Stones Are..
You can use the comments to print terms and conditions, where you need not to enter comments manually everytime, but can select from the already used comments for any purchase order.
Comments
Are u looking for payment Terms, Due date ?
Place your t&c at the bottom of the report.
or 2nd page or wherever u want it to be
2. call your consultant/vendor
ERP Consultant (not just Navision) & Navision challenger
Deep
India