We use Dynamics GP 2016. My company needs to start including INCO terms on purchase orders for foreign vendors. There doesn't seem to be an easy way to do this with GP out of the box. There also appears to be very little documentation in general for this topic. Does anyone know any third parties that deal with INCO terms, or have any suggestions on how to maybe accomplish this?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
290,558
Super User 2024 Season 2
#2
Martin Dráb
228,645
Most Valuable Professional
#3
nmaenpaa
101,148
Share
Report
All responses (
Answers (
