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Purchase Trade Terms

InXtend Purchase Trade Terms for Microsoft Dynamics 365 Business Central

Incoterms® rule, carrier, freight terms and tracking number on purchase documents and receipts.

Purchase documents in Business Central have a shipment method but no place for the trade terms agreed with the vendor. Purchase Trade Terms adds the Incoterms® rule and named place, shipping agent and service, freight terms and a vendor tracking number, with defaults from the vendor and values carried to posted receipts, invoices and archives.

Purchase Trade Terms illustration. Purchase order PO-2044. Before: Terms typed in a comment line. After: Incoterms® rule, carrier and freight on receipt.
Purchase order PO-2044. Before: Terms typed in a comment line. After: Incoterms® rule, carrier and freight on receipt. An illustration, not a Business Central screen.

What it does

Incoterms® rule codes
The Incoterms® 2020 rule codes are created at installation, and you can add your own trade terms.
Rule and named place
Incoterms® Rule and Named Place on quotes, blanket orders, orders and invoices.
Carrier and service
Shipping agent and service, with services filtered by carrier.
Freight terms
Prepaid, Collect, Prepaid and Add, or Third Party.
Vendor defaults
Defaults per vendor on the Vendor Card, plus a vendor tracking number per shipment.
Carried forward
Values reach posted receipts, posted invoices, archives and the purchase order report dataset.

Get Purchase Trade Terms when it launches

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