PO02.1 - Ship Terms
**Form Purpose
Use Ship Terms (PO02.1) to define and maintain ship terms on purchase orders.
Ship terms indicate the point during shipment when the buyer or seller takes
possession of the merchandise.
**More Information
You can assign a ship term to a vendor when you set up purchase order
vendors. Ship terms that you assign to vendors default on all purchase orders
placed for that vendor unless you override the ship term on the purchase
order.
Updated Files
CKPOINT - Used to determine if restart information exists.
FOBCODE - Primary file maintained by program.
Referenced Files
PROCUREGRP -
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