PO02.1 – Ship Terms
- System
- Purchase Order (PO)
- Type
- Online screen — form 02
- Updates
- 1 table
- References
- 1 table
PO02.1 (Ship Terms) is a Lawson Purchase Order online screen (form 02, subform 1). It updates FOBCODE and references PROCUREGRP.
About PO02.1
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 ordervendors. 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 (1)
| Table | Description | System |
|---|---|---|
| FOBCODE | PO Shipping Terms Master | PO |
Referenced files (1)
| Table | Description | System |
|---|---|---|
| PROCUREGRP | Procurement Group | PO |