MA06.1 - Freight Terms

Use this form to add and maintain freight terms such as: collect, prepaid, or
backhaul. You have the option to assign freight terms to a vendor in PO10.1
(Vendor).

You also can assign freight terms to the purchase order in the Shipping form
tab. To open the Shipping form tab, access PO20.1 (Purchase Order). Choose the
Header button to display PO20.2 (PO Header Options). Then, choose the Shipping
form tab.

When you assign freight term codes to a purchase order, the description
prints on the document and certain reports and displays on certain forms.

Note:  Be sure to define the default freight term code you assigned to the
company in MA00.1 (Company Setup). Although it is not validated at the time it
is assigned to a company, it is used as the default code if one is not
assigned at the vendor level.

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    POFRTTERM  - Primary file maintained by program.


Referenced Files

    POCOMPANY  - Used to validate the Purchase Order company.