Assigning Terms of Trade to Suppliers
Assign default terms of trade to applicable item suppliers in Supplier Data Maintenance (2.3.1). The default terms of trade are used when the supplier is entered on the order header of a purchase order, blanket order, or supplier scheduled order.
Note: When a PO is created automatically from requisitions in Build PO from Requisitions (5.2.18) or from an EMT order during sales order processing in Sales Order Maintenance (7.1.1), the default terms of trade assigned to the item supplier are used. When default terms of trade are not found, logistics charges do not accrue for these orders.
Supplier Data Maintenance, Logistics Accounting Data
Terms of Trade
Enter the default terms of trade for this supplier.
