PO02.1 - Ship Terms

Use this form to define and maintain ship terms. Ship terms indicate when the
buyer or seller takes possession of the merchandise and at what point in the
shipment. A ship term default can also be assigned to a vendor in PO10
(Vendor). If you assign a ship term to a vendor, it defaults on all purchase
orders placed for that vendor unless you override it on the purchase order.
The ship term code and the description of the code print in PO120 (PO
Print/Fax).

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    FOBCODE    - Primary file maintained by program.


Referenced Files

    POCOMPANY  - Used to validate the purchase order company information.