System Data INCO Terms


Consignments is not enabled by default.
Training must be completed before using the consignments functionality.
Please email Development for more information.
Note: there will be additional costs involved if this option is enabled.

This is where the INCO Terms that you will be using are set up. 'INCO Terms' stands for 'International Commercial Terms' which are used to defined international commercial transactions. INCO Terms must be setup before you can create the INCO Actions. The INCO Actions are the processes associated with international commercial transactions. Setting them up is not mandatory but greatly enhances the functionality of the Consignments module. They are also used in the Basic Reports Customs Invoice, see How To: Setup INCO Terms for use with Sales Orders and Basic Reports.

INCO Terms Grid

  • INCO Description: the descriptive name of the International Commercial Term, for example Free On Board or Delivered Duty Paid.
  • INCO Code: the code of the International Commercial Term.
    Note: normally the three character code is used and used in the Customs Invoice.
  • INCO Abbreviation: the abbreviated name of the International Commercial Term, for example FOB or DDP.


INCO Terms Context Menu

  • Apply Value Range: allows the user to specify a value that is to be applied to all of the currently selected rows/items for the current column.
  • Clear Selection: deselects the currently selected line(s).

See Also


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