OK, so I have become accustomed to working around little problems but this one is irritating.
Your Purchase Order data model needs to add Payment Terms.
When entering Purchase Orders the Payment Terms should be visible and editable:
You have designed the Vendor Master Record as holding the Payment Terms between my company and the vendor. That is ok but in reality it may change from order to order. That field is not present during PO entry. Why? Please tell me your justification as to why you have limited the feature in this case?
While we're at it same goes for F.O.B terms.
PO Template Custom Header Placeholders need work:
So, maybe I could at least get around this limitation by presenting the default Payment Terms within the Custom Header. But when I go to see what Placeholders are available what I see are the Customer Contact Placeholders but without Payment Terms available. The label should state: Vendor rather than Customer, but in either case we are missing Payment Terms as a field option. Ugh!
Questions: 1 - Why? 2 - Is there some workaround outside of re-creating a custom-field called Payment Terms that essentially duplicates a field that you already deemed important enough to put into a form?