Terms

You register Terms in the Terms and Conditions procedure under the Tables menu in the Global Settings module. These are used in the Update Customer procedure. When registering customer orders, the terms entered for the customer will be used. But this can be changed for each order.

Terms of Payment

If you are going to use cash on delivery on the shipping documents, you check the box COD. Cash on delivery is always entered in the recipient country's currency.

Delivery Methods

If this table is updated, this will facilitate the shipping management. A basic rule is to enter one delivery method per service and shipping agent. Enter Shipping agent, Freight type and Service and select which shipping documents you want to print.

Terms of Delivery

Here you select who should pay the freight cost (Shipper pays, Receiver pays or Other payer). When shipping abroad, the term for Combiterms that is intended to be used should be selected in the Code column. You should also select Combiterms in the Payer column. If you are not sure which Combiterms alternative you should use, please contact your shipping agent.

of