ReqVise

Freight Terms Edit
This is the default freight term. Changes made here will affect all new transactions that use the default freight term. Existing purchase orders will not be impacted.
278
Used in Purchase Orders
Default
For Domestic Procurement

1 Basic Information

Required fields marked with *
Code cannot be changed after creation
Maps to Incoterms 2020 standard

2 Cost Allocation

Define who bears the freight cost
+ = 100%
Buyer and seller percentages must total 100%

3 Coverage

Insurance and coverage details
No
Minimum insured value in INR

4 Applicable Scope

Geographic applicability
Select the countries where this freight term is applicable

5 Loading & Unloading

Responsibility allocation for logistics
Who is responsible for loading goods at origin
Who is responsible for unloading at destination
Who bears the risk during transit

6 Documentation

Select all required shipping documents
Documents that must accompany shipments under this freight term

Change History

Last 3 changes
Description Updated
Changed description from "FOR - Destination" to "Free on Road - Destination" for clarity
Amit Deshmukh Jan 28, 2025, 14:32
Set as Default
Marked as default freight term for all domestic procurement purchase orders
Priya Sharma Dec 15, 2024, 10:15
Freight Term Created
Created FRT-FOR with Incoterm mapping DAP, seller bears freight, domestic scope
Rajesh Kumar Apr 1, 2024, 09:00
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