PO202 - Ship Terms Listing

Use this form to generate the Ship Terms Listing. The only parameter you need
to enter to run this report is the company number. This report lists the
shipping codes you entered on PO02.1 (Ship Terms) and their descriptions.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    FOBCODE    - Used to obtain ship term information.

    POCOMPANY  - Used to validate the purchase order company information.