PO06.1 - Freight Terms
Use this form to add and maintain Freight Terms such as: collect, prepaid, or
backhaul. You have the option to assign Freight Terms to a vendor in PO10
(Vendor).
You also can assign Freight Terms to the purchase order in the Shipping form
tab. To open the Shipping form tab, access PO20.1 (Purchase Order). Choose the
Header button to display PO20.2 (PO Header Options). Then, choose the Shipping
form tab.
When you assign Freight Terms codes to a purchase order, the description
prints on the document and certain reports and displays on certain forms.
Updated Files
CKPOINT -
POFRTTERM -
Referenced Files
PROCUREGRP -
|
