Freight Term Master
Purchase Order Freight Terms Master File.
REFERENCED BY
| AP210 | AP510 | PO01.1 | PO10.1 | PO10.2 | PO520 |
| POI7.1 | POII.1 |
| PO06.1 | PO00.1 | PO206 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
|---|---|---|---|---|
| POF-PROCURE-GROUP Element: Procure Group | Alpha 4 This field contains the identifier for a group of companies that share a common procurement effort. They buy items and services together. |
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| POF-FREIGHT-TERMS Element: Freight Terms | Alpha 1 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. |
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| POF-FRT-TERM-DESC Element: Frt Term Desc | Alpha 15 (Lower Case) The user-defined freight term description. |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||
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| POFSET1 |
PROCURE-GROUP FREIGHT-TERMS |
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