Shipping Terms

To be able to select shipping terms on sales documents, the respective options need to be setup

To add or edit a shipping term go to:

Debtors module> Configuration> Add. Debtor Properties

Click the tab Shipping Terms

Click Add To create a new Shipping term

Enter a Code and Description

Click Save and Close or,

Save and New to add another Shipping Term

if you have a particular shipping term that us used majority of the time, you can set this term as a default. The default shipping term will then pre-populate on sales documents

The shipping term is found on sales documents > Shipping tab