How to use delivery incoterms in sales application?

To use delivery incoterms in Metro ERP's Sales App, follow these steps:

1) Go to the "Sales" module by clicking on its icon in the main dashboard or using the application menu.

2) Start by creating a new sales order or quotation for your customer.

3)  In the quotation or sales order form, locate the "Other Info" tab. Within this tab, you will find a section labeled "Delivery," and within that section, there is a field labeled "Incoterm."

4) Choose the desired value from the dropdown and save the form by clicking the "Save" button.

To use delivery incoterms, please do contact us at