How to add common Terms and Conditions for the Inventory records?

            You can add a common value for the Terms and Conditions by following these steps:

            1. Click Setup > Customization > Modules and Fields > Quotes.
            2. Move your mouse over Terms and Conditions > Edit Properties.
            3. In the Edit Properties page, click the Edit link corresponding to the Terms and Conditions field.
            4. Specify the terms and conditions in the Values text box under Multi-Line Properties.
                                
                  5. Click Done.

            You can do this for Purchase Orders, Invoices, Quotes and Sales Orders. By doing this all the records in the module will have the default Terms and Conditions that you specified.

            Updated: 12 Sep 2017 05:05 AM
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