Account > Shipping Terms (Used in Purchases module only) Modify | Delete Shipping terms are used for purchase orders (PO). Shipping terms on a PO can, for example, indicate whether shipping was paid by the vendor or whether it will need to be paid by your company. To create a new shipping terms record: 1. Click on the Account tab. 2. Click on the "Create..." drop-down menu and select "Shipping terms." 3. Enter the name for the shipping terms. 4. If desired, use the "Notes" field to include any pertinent information. 5. Click on "Save" or "Save & create another shipping terms." To modify an existing shipping terms record: 1. Click on the Account tab. 2. Click on the "Shipping terms" link. 3. Click on the relevant shipping terms name in the list. 4. Make your changes in the "Edit - [Name of shipping terms]" dialog box. 5. Click on "Save." To delete a shipping terms record: 1. Click on Account tab. 2. Click on the "Shipping terms" link. 3. Click on the relevant shipping terms name in the list. 4. Click on the "Delete" button in the "Edit - [Name of shipping terms]" dialog box. Note: You cannot delete a shipping terms record associated with a purchase order (PO).