Terms & Conditions
You can manage your organization's default Terms & Conditions (T&Cs), which are automatically applied to new purchase orders.
Each organization has one default T&C.
The default can be overridden on a per-supplier basis by editing the supplier record. This is useful when certain suppliers require unique terms.
How It Works
T&Cs are set when a PO is created.
Once applied, the T&C version is locked to that PO for traceability.
If you update your organization's T&Cs later, existing POs are not affected—the original version remains associated with the PO.
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