POFRTTERM

Freight Term Master

Purchase Order Freight Terms Master File.

REFERENCED BY
AP210 AP510 PO01.1 PO10.1 PO10.2 PO130
PO150 PO20.1 PO210 PO220 PO225 PO229
PO25.1 PO25.6 PO25.7 PO30.1 PO33.1 PO34.1
PO520 PO525 PO536 PO58.2 POI7.1 POII.1
PO00.1 PO206


UPDATED BY
PO06.1

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.
PO06.1
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.
PO06.1
POF-FRT-TERM-DESC
Element: Frt Term Desc
Alpha 15 (Lower Case)
The user-defined freight term description.
PO06.1


POFRTTERM FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
POFSET1 PROCURE-GROUP
FREIGHT-TERMS
AP210 AP510
PO00.1 PO01.1
PO06.1 PO10.1
PO10.2 PO130
PO150 PO20.1
PO206 PO210
PO220 PO225
PO229 PO25.1
PO25.6 PO25.7
PO30.1 PO33.1
PO34.1 PO520
PO525 PO536
PO58.2 POI7.1
POII.1


File created: Thu Jun 09 11:23:53 2016

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