Set DeliveryTerms in purchase invoice
The DeliveryTerms field is of 'enum' type. Here, you can find values of different codes:
| Member name | Value | Description |
|---|---|---|
| ExWorks | 0 | ExWorks value. Stored as 'EXW'. |
| FrancoCarrier | 1 | FrancoCarrier value. Stored as 'FCA'. |
| FreeAlongsideShip | 2 | FreeAlongsideShip value. Stored as 'FAS'. |
| FreeOnBoard | 3 | FreeOnBoard value. Stored as 'FOB'. |
| CostAndFreightCF | 4 | CostAndFreightCF value. Stored as 'CFR'. |
| CostInsuranceAndFreight | 5 | CostInsuranceAndFreight value. Stored as 'CIF'. |
| CarriagePaidTo | 6 | CarriagePaidTo value. Stored as 'CPT'. |
| CarriageAndInsurancePaidTo | 7 | CarriageAndInsurancePaidTo value. Stored as 'CIP'. |
| DeliveredAtPlace | 8 | DeliveredAtPlace value. Stored as 'DAP'. |
| DeliveredAtTerminal | 9 | DeliveredAtTerminal value. Stored as 'DAT'. |
| DeliveredDutyPaid | 10 | DeliveredDutyPaid value. Stored as 'DDP'. |
If you need to set a value in the DeliveryTerms field of a purchase invoice, the action of the user business rule must set a casted value from a calculated attribute in the DeliveryTermsCode attribute. The calculated attribute must cast an integer to type Aloe.ERP.net.Model.Finance.Intrastat.DeliveryTerms.
Example:
To set DeliveryTermsCode on 'FOB' automatically, the user business rule must contain an action:
1 SETVALUE ATTRIB:DeliveryTermsCode ATTRIB:#CA
And the #CA should have an integer value casted to Aloe.ERP.net.Model.Finance.Intrastat.DeliveryTerms:
10 CAST CONST:3 CONST:Aloe.@@name.Model.Finance.Intrastat.DeliveryTerms
Having this rule set up, when an event happens, it would set the delivery terms of the purchase invoice to 'FOB'.