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 |