Stipulations Tab

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Purchase Order > Document Layout

Stipulations Tab

The Stipulations tab allows for the entry of stipulations for the vendor filling this PO. It may also be used for any additional contractual information that should be added to the PO.

Stipulations tab field definitions

Title	Description
Actions	Click Add to add new text.
Note Text	Required. Enter text to be viewed by the vendor of this PO or search for pre-defined text from the lookup.