How to set a list of Purchase terms with the supplier?

Using Purchase terms and Purchase term table Master the supplier terms will be set up.
Menu: SCM>>SCM Setting>>Masters>>Purchase Terms.
1.Define the list of Purchase terms in Purchase terms master.
2.Create the Purchase term table and tag the all set of Purchase terms defined in step 1 which is related or specific to the supplier.
3.Tag the Purchase term table in supplier master.

4.With the Purchase term table all the set of or list of Purchase terms will reflect in supplier PO in one go.