It shows How to use the Incoterm function in Sales and Purchase Order. (I use Sales Order for sample in this article)

***PLEASE NOTE THAT: Changing the Incoterm on Sales and Purchase Header will refresh price to 0 (if system cannot found the predefined incoterms pricing in sales price/purchase price setting).***

Predefine the incoterm price at Item Card. 

Open Sales Price list page. (Please open Purchase Price list page if setting the purchase incoterm)
- In this case, item 01-0135/HE17 will USD$100 when incoterm as CIF.


- Purchase Price 
Assign the incoterm for PO. 
Choose "Set Special Prices" button at Special Purchase Price & Discounts Group in Navigate ribbon.

  1. Open item card, choose "Set Special Prices" button at Special Sales Price & Discounts group.


  2. In prompt up Sales Price page, define the price of Incoterm.
    - In this case, USD$100 is apply to All Customers when the incoterm is set CIF at Sales Order.


  3. Before apply the Incoterm to CIF.


  4. Once the Incoterm setting has been changed/Deleted, system will ask update the line incoterm according as Header.


  5. After apply the Incoterm to CIF.