I am using Manager for handling and recording my company transactions. My buisness is for import and export of several kind of goods. I wish to issue the Purchse orders to my foreighn suppliers, where I need to specify the INCO-TERMS i.e. on which inco terms the material should be delivered to us. these are the terms used for shipping the goods.
is there a way to mention the INCO Terms on Purcahse order in form of a drop down list, similar to the tax codes?
Can someone help, please?