Field help (SALEECICTP)

The Incoterm codes, set by the International Chamber of Commerce, seek to standardize the terms the most used in the international commerce by defining the respective responsibilities of the seller and the buyer agreed upon on establishement of the sales contract by a unique word similarly understood throughout the world.

The Incoterm code, controlled in Incoterm table is used in the INTRASTAT file (Exchange of goods declaration). It can also be used to define the price lists.

When creating an order, a receipt or an invoice, the Incoterm code is initialized by default with the Incoterm code of the supplier.
For orders, receipts and invoices, the Incoterm code is unique to the specific document.

You can jump to the Incoterm management function. 

When a product using a cost structure is entered on the document, you cannot change the selected Incoterm. This rule applies when creating, modifying or duplicating an order.

 The freight terms code and city/town can also be accessed in the Options / Customs information menu.