Description

Customer Number

Optional. Populated from the PO. Override it by entering the customer number directly or searching for it from the vendor lookup .

Check Stub Notes

Optional. Enter text to be printed on the check stub.

Special Handling Instructions

Optional. Enter the handling instructions to be printed on the check.

Optional. Populated from the PO. Override it by selecting the payment terms from the Payment Terms list.

Display-only. This entry indicates when the items associated with a PO become the property of the ordering institution.

Optional. Populated from the PO; identifies the entity that pays for shipping (the vendor or the institution). Override the entry by selecting the terms from the Shipping Payment Terms list.