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Enhancement Request to Reformat Terms and Conditions for Purchasing on Dispatched PO (Doc ID 1914450.1)

Last updated on MARCH 22, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Adding Terms and Conditions to the PO Business Unit using Setup Financials/Supply Chain -> Business Unit Related -> Purchasing -> Purchasing Definition -> Business Unit Definition, Edit Comments. When running PO Dispatch using the Print BU Comments selection on the Run Control, the comments are printed at the end of the line information and if it goes more than one page, the next page has all of the head information on it.

The following are the business requirements:
1) The PO terms and conditions should be printed at the end of the PO in a separate page
2) The page with PO terms and conditions should not have the header ( currently it shows Bill to, Ship to and other details relating to PO)
3) Have the ability to have multiple terms and conditions (currently the PO is running into more than 10 pages for 1 line PO ).


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