diff --git a/erpnext/setup/doctype/incoterm/incoterm.json b/erpnext/setup/doctype/incoterm/incoterm.json
index 5e7097d..c547b7c 100644
--- a/erpnext/setup/doctype/incoterm/incoterm.json
+++ b/erpnext/setup/doctype/incoterm/incoterm.json
@@ -35,8 +35,59 @@
    "label": "Description"
   }
  ],
- "links": [],
- "modified": "2022-11-17 17:31:49.113954",
+ "links": [
+  {
+   "group": "Selling",
+   "link_doctype": "Quotation",
+   "link_fieldname": "incoterm"
+  },
+  {
+   "group": "Selling",
+   "link_doctype": "Sales Order",
+   "link_fieldname": "incoterm"
+  },
+  {
+   "group": "Buying",
+   "link_doctype": "Request for Quotation",
+   "link_fieldname": "incoterm"
+  },
+  {
+   "group": "Buying",
+   "link_doctype": "Supplier Quotation",
+   "link_fieldname": "incoterm"
+  },
+  {
+   "group": "Buying",
+   "link_doctype": "Purchase Order",
+   "link_fieldname": "incoterm"
+  },
+  {
+   "group": "Stock",
+   "link_doctype": "Delivery Note",
+   "link_fieldname": "incoterm"
+  },
+  {
+   "group": "Stock",
+   "link_doctype": "Purchase Receipt",
+   "link_fieldname": "incoterm"
+  },
+  {
+   "group": "Stock",
+   "link_doctype": "Shipment",
+   "link_fieldname": "incoterm"
+  },
+  {
+   "group": "Accounts",
+   "link_doctype": "Sales Invoice",
+   "link_fieldname": "incoterm"
+  },
+  {
+   "group": "Accounts",
+   "link_doctype": "Purchase Invoice",
+   "link_fieldname": "incoterm"
+  }
+ ],
+ "modified": "2022-11-17 22:35:52.084553",
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "Incoterm",