how to add a new terms for a vendor?

AI generated answer (using internal Slack threads):

To add a new term for a vendor based on certain conditions like amount and country, you can use a workflow that triggers after field sourcing on the Purchase Order (PO). When the Vendor is loaded and the Subsidiary is selected, the workflow can run your criteria to update the Terms on the PO. Whether you save the criteria to the Vendor or globally would determine how you build it. To add a new option under the drop-down on terms, you can follow the steps provided in the NetSuite Help Center under the section 'Creating Terms of Payment'. However, please note that it's not native for terms to be connected to the payment processor, that's usually done through payment methods. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******