BL12.1 - Freight Codes

Use this form to define the freight codes that can be used on orders in the
Order Entry and Billing systems. Freight codes are user-defined, alphanumeric
two-character values that identify general ledger freight accounts to be
credited, as well as some other processing options.

When defining freight codes, you can specify whether the freight code and
charge are to interface into the Purchase Order system for dropship orders. If
a code is placed on the freight code, an add-on cost record will be created
for the purchase order. When the carrier's invoice is entered, that value is
passed from the purchase order back to the customer order and billed to the
customer.

Updated Files

    CKPOINT    - Not used.

    OEFRTCODE  - Primary file maintained by this program.


Referenced Files

    OECOMPANY  - Used to validate the Billing company.

    POAOCMAST  - Used to validate the purchase order add-on cost code.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU