TR Intecon Default Code
You can use this option to establish default values for both the delivery terms and transport method to be used on exported supplier returns.
This table shows additional default codes for Intecon:
| Code | Description |
|---|---|
| Export Delivery Terms Code | Select a delivery terms value from the list for the supplier return export
invoice. For example: FOB - Free On Board |
| Export Transport Mode Code | Select a transport method for the supplier return export invoice. For example: 1 - Denizyolu (seaway), 2 - Demiryolu (railway), 3 - Karayolu (highway) |
| Scenario Code | Select the default value for the scenario on generated invoices and supplier
return invoices. If available, you can use the value received from the ERP. For example: TEMELFATURA - Basic invoice, TICARFATURA - Trading invoice Note: This value is used if there is no specific value defined for a
customer or supplier.
|
| Profile ID | Specify the value received from the ERP, and the new default value. |
| Invoice Type Code | Specify the SubInvoiceType value received from the ERP, and the new default value. |