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Former Member
Mar 03, 2009 at 05:14 AM

Incoterms of PO

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Hi Guru:

There seemed to be existing two incoterms in purchase order,one is in header delivery/invoice tab,obviously it will default from incoterms of vendor/contract.

And another one located in item delivery tab which captured the data of info record.

No doubt the purchase order printview will default from the one of header delivery tab.

What does incoterms of item delivery use for?

Can anyone help to answer this question?