Step-by-Step guide for set up the T&C footnote
1- Go to Terms and Conditions List by enter "Terms and Conditions List" in Search box then select the related link or select from the menu
Departments => Financial Management => Administration
2- Add Terms and Conditions
(1) Click the action button "New"
(2) Enter the Terms Code
(3) Enter the Tems and Condition for the terms code
(4) Click OK button to complete the setup
3- Choose Terms Code for map the Term and Condition to the related documents for the department.
For example: The terms code WOOD SO selected for the sales order it printed from the sales order with department code HARDWOOD.
