Shipping Terms

A Shipping Terms tell each party concisely what is expected of them in selling and in contract negotiations. In all international transactions, shipping can be paid for and done by either the shipper or the consignee. It is used in:

• Customer Database
• Vendor Database
• Quotation
• Sales Order
• Invoice
• Credit Note
• Delivery Note
• Receipt
• Purchase Requisition
• Request Quotation
• Purchase Order

Create a Shipping Terms

1. On the left menu, choose Setting > Lookup > Shipping Terms. Click on New button on the top right of the page.

2. Enter the information, choose Save Changes to save the record.

Column	Description
Name	The name of the Shipping Terms.
Seq	Set the sequence of the Shipping Terms listing. When showing in the dropdown option the Shipping Terms record will be listing based on the sequence value in ascending.
This is default selected	Only 1 record can be set as default selected. When showing the Shipping Terms listing in dropdown option, the record which has been set as default selected will be auto selected as the default option value.

Edit a Shipping Terms

1. Choose the blue color edit button of the record you want to update from the Shipping Terms Listing.

2. The detail information of the Shipping Terms record will be shown. Make modification and choose button Save Changes.

Delete a Shipping Terms

1. Choose the red color delete button of the record you want to delete from the Shipping Terms Listing.

2. On the popup confirmation message box, choose Confirm to proceed delete the record.