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Adding a terms field to a purchase order would be very helpful .
It would allow the person filling out the purchase order to report how they plan to pay for the items.
This could be achieved as a simple field that can be referenced (like the stage field) that works only on the purchase order form or as a bonus, The terms could be brought over to the bill from the PO when receiving the items (Such as the memo field).
We will get this added. Thank you.