POFRTTERM FILE
Freight Term Master
Purchase Order Freight Terms Master File.
REFERENCED BY
BL92.1 IN20.1 MA00.1 MA200 MA206 MA300
MA40.1 MA520 OE10.1 OE10.2 OE10.3 OE10.4
OE10.5 OE10.6 OE10.7 OE10.8 OE11.1 OE11.4
OE11.8 OE11.9 OE110 OE113 OE114 OE129
OE14.4 OE15.1 OE15.2 OE15.3 OE15.4 OE15.5
OE15.7 OE510 OE810 OE920 PO10.1 PO10.2
PO100 PO120 PO121 PO123 PO130 PO20.1
PO210 PO22.1 PO22.2 PO22.3 PO220 PO225
PO25.1 PO30.1 PO33.1 PO34.1 PO68.1 PO820
RQ20.1 RQ20.3 RQ20.4 WH20.2 WH20.7
UPDATED BY
MA06.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
POF-COMPANY Numeric 4 MA06.1
Company The company number.
POF-FREIGHT-TERMS Alpha 1 MA06.1
Freight Terms Freight terms are used to define who
pays for freight costs incurred when
goods are shipped. Prepaid, for
instance, would normally mean that the
vendor would pay for freight. Collect
would mean the customer would pay for
freight.
A freight terms code can be entered on
a purchase order, or defaulted by vendor
or company.
POF-FRT-TERM-DESC Alpha 15 (Lower Case) MA06.1 PO68.1
Freight Term The user-defined freight term
Description description.
POFRTTERM FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
POFSET1 COMPANY BL92.1 IN20.1
FREIGHT-TERMS MA00.1 MA06.1
MA200 MA206
MA300 MA40.1
MA520 OE10.1
OE10.2 OE10.3
OE10.4 OE10.5
OE10.6 OE10.7
OE10.8 OE11.1
OE11.4 OE11.8
OE11.9 OE110
OE113 OE114
OE129 OE14.4
OE15.1 OE15.2
OE15.3 OE15.4
...
POFRTTERM FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Pocompany POCOMPANY Required
POF-COMPANY -> PCY-COMPANY
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