diff --git a/content/applications/finance/accounting/customer_invoices/incoterms.rst b/content/applications/finance/accounting/customer_invoices/incoterms.rst index fd94f3c35..aa33bea0e 100644 --- a/content/applications/finance/accounting/customer_invoices/incoterms.rst +++ b/content/applications/finance/accounting/customer_invoices/incoterms.rst @@ -25,7 +25,9 @@ transportation, insurance, customs clearance, and other relevant aspects of the - **DDP**: Delivered duty paid .. seealso:: - :doc:`../reporting/intrastat` + - :doc:`../reporting/intrastat` + - :doc:`../customer_invoices` + - :doc:`../vendor_bills` .. _incoterms/invoices: @@ -35,6 +37,16 @@ Define an Incoterm To define an Incoterm manually, create an invoice or bill, click the :guilabel:`Other Info` tab, and select the :guilabel:`Incoterm`. +Incoterm location +----------------- + +A location relevant to the chosen Incoterm can be added to the invoice or bill under +:guilabel:`Other Info` in the :guilabel:`Incoterm Location` field. + +.. example:: + If the chosen Incoterm code is `CIF` (Cost, Insurance, Freight), the associated location might be + the destination port where the goods will be delivered. + .. _incoterms/default: Default Incoterm configuration