How to View Vendor Net Payment Terms for a Purchase Order in Buy@Duke

From the **Shopping Cart All Inclusive** tab, select **Follow-on Document Created** in the **Item Status** column of the purchase order of interest.

Select the **purchase order** from the **Document Number** column on the **Display Shopping Cart** page.

Select **Header.**

The **Payment Terms** box displays the vendor payment terms for that purchase order. SAP uses the invoice date as the baseline date to calculate days. In the image below, Duke has an invoice with a date of February 9 associated with a purchase order with Net30 payment terms. Duke will issue the payment in the March 6 payment run with a date of March 9 on the payment.