Creating shipping terms

Shipping terms can be attached to a purchase order when the PO is created. You can apply shipping codes to purchase orders for a specific vendor. You can override default shipping codes when you define the purchase order.

You can assign ship terms to a vendor on the Vendor Items page. The ship terms on the vendor are the default on purchase orders for the vendor. You can override the ship term on the purchase order.

  1. Select Supply Management > Supply Management Setup > Purchasing > Ship Terms.
  2. Click Create.
  3. Specify this information:
    Procurement Group
    Specify the procurement group.
    Ship Term
    Specify the ship term code. The ship term is used in Purchase Order Entry to print the ship term description on the purchase order.
    Description
    Provide a description of the ship term code, such as shipping point. This description prints on the purchase order.
  4. Click Save.