Purchase Order Clauses

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Purchase Order Clauses

The configuration given for creating the master list of clauses. These created master list will fetch into each purchase order where purchase admin needs to select the applicable purchase order clauses and set the priorities.


  • Institute renewal policy should be defined
  • PSI(Purchase, Stock and Inventory) policy should be created


Purchase Admin


P.O. » Purchase Order Clauses


Create master list for purchase order clauses.

Priority can be defined to each clause. System allows to edit/delete purchase order clause in master list.

Step by Step

Purchase Order Clauses

Purchase Order Clauses.png

Add Clause

Purchase Order Clauses1.png