How to use delivery incoterms in sales application?
To use delivery incoterms in Metro ERP's Sales App, follow these steps:
1) Go to the "Sales" module by clicking on its icon in the main dashboard or using the application menu.
2) Start by creating a new sales order or quotation for your customer.
3) In the quotation or sales order form, locate the "Other Info" tab. Within this tab, you will find a section labeled "Delivery," and within that section, there is a field labeled "Incoterm."
4) Choose the desired value from the dropdown and save the form by clicking the "Save" button.
To use delivery incoterms, please do contact us at support@metrogroup.solutions