Other Defaults Tab
Use the Other Defaults tab to enter shipping information, delivery info and other default information pertaining to the purchase order.
Shipping Information
Use the fields in this group box to enter default shipping information for the purchase order.
Field | Description |
---|---|
Ship ID |
Enter, or click
|
Ship Via |
Enter the vendor's means of shipping the material ordered, containing up to 15 alphanumeric characters. This information defaults from the Vendor User Flow screen provided one exists and can be modified. |
Drop Shipment |
Select this check box if this purchase order is for drop shipment. If you clear this check box, this order is not considered a drop shipment. |
Delivery Info
Use the fields in this group box to enter default delivery information regarding the purchase order.
Field | Description |
---|---|
Deliver To |
Enter the department or individual's name who will receive the shipment of the material ordered, containing up to 25 alphanumeric characters. |
Desired Date |
Enter, or click
|
Due Date |
Enter, or click
|
Volume Discount |
Enter the volume discount percentage to be applied to the gross unit cost of the item being ordered. Enter a 5.25% discount as 5.25. The discount percentage is intended as a volume discount, not as a purchase or cash discount. |
Requisition |
Enter, or click
|
Order Reference |
Enter, or click
|
Taxable Status |
Select a taxable status from the drop-down list. The values are:
|
Auto Voucher |
Select a value from the drop-down list. The values are:
|
Auto-Default Header Text |
Select this check box to automatically default any associated default text codes into the Header Text subtask. |
Period of Performance
Use the fields in this group box to set the starting and ending dates of the period the purchase order is active.
Field | Description |
---|---|
Starting |
Enter, or click
|
Ending |
Enter, or click
|
- Related Topics:
- Table Information for the Other Defaults Tab
Changes to the Other Defaults tab update the PO_HDR_DFLT table.