Incoterm should appear in purchase order, sales order and invoices
So far incoterm are only used in the sales order entry. They are not even printed in the order report.
It would be nice to have the incoterm + city/country of reference in order entry in both sales and purchases.
Besides, it would even nicer to have them in all orders and invoices as a reference.
Not sure of the use of the "origin" field in sales order entry (is it the reference of the incoterm?) but anyway, having 2 dedicated fields (Incoterm + place of reference) in sales order, purchase order and invoice is necessary and having them print in order and invoices report as necessary.
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I think this is not a generical information.... and push this on order is a really easy work to be done......
IMHO, we need to improve manuals to make clear how do it but it is not a generic requirement.
Remember "incoterms" are only for companies that make international transactions with sea or combined way to travel, this is not more that 30% of companies.....
