Here are the steps on how to create INCO/Ship Rate:

  1. From the Contract Management > Maintenance menu, select INCO/Ship Term
  2. Click on the ContractBasis grid to enter INCO/Ship term name.
  3. Check the Default grid check box to make it default, else leave it blank
  4. Click on the Insurance By grid to enter insurance by value.
  5. Click on the Invoice Type grid to enter invoice type.
  6. Add Position by clicking the drop down. Select Position from the drop down list. 
  7. Add Position by clicking the drop down. Select Position from the drop down list. 

  8. Check the Active grid check box to make it active, else leave it blank

  9. Click on Save.

    The record will not be saved if any of these are left blank –ContractBasis, Description, INCO Location

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