Brian,
Is this a customer or vendor? What type of agreement do you have in place
for the current paper process.
If it is a vendor; then just put the standard terms and conditions in "NTE"
segments of the PO. Make them pay the VAN charges.
If it is a customer; then include the segments for payment terms and any
other information in the NTE segments. Here again make them pay the van
charges.
Cheers,
Stanley Pool
Spool Consulting L.L.C
214-632-5815
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