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