Use the Delivery conditions form to define the delivery conditions used at your company. This may be purchase conditions or sales conditions. Delivery conditions are used for customers and suppliers. Documents on which delivery conditions are printed include order confirmations and purchase orders.
The delivery condition specified on a customer or supplier card is printed automatically on offers and orders issued to customers and purchase orders sent to suppliers. The field value can still be modified here.
For example, you could use delivery conditions for the Sales department to register a period between the order date and the delivery date. For the Purchasing department, you could use it to register your supplier's delivery time.
Tip: In the General Settings module, you can specify a default value for this field that applies to all customers and/or suppliers. This value will then be filled in automatically when a new customer or supplier is added. You can modify the default value of the field at any time if you want to use another value for a particular customer or supplier.