MA206 - Freight Terms Listing

Run this program to generate the PO Freight Terms Listing. The only field you
must fill in to produce this report is the Company field. This report lists
the freight terms and their descriptions as defined on MA06.1 (Freight Terms).

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    POCOMPANY  - Used to validate the Purchase Order company.

    POFRTTERM  - Used to report freight term information.