Open a Company Record in Bullhorn & Click "Invoice Terms"
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2
Click on "Add Invoice Terms"
You can also edit an existing Invoice Term if it needs to be updated.
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3
Click on "Group Invoice By"
Scroll down to the Group Invoice By field and select Placement.
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4
Search for "PO"
Search for PO and select it from the Menu
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5
Click "Save"
Make any other selections/adjustments on the Invoice Term record and click Save.
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