POFRTTERM – Freight Term Master
- System
- Purchase Order (PO)
- Prefix
POF- Primary key
PROCURE-GROUP,FREIGHT-TERMS- Fields
- 3
- Updated by
- 1 program
- Referenced by
- 26 programs
POFRTTERM is the Freight Term Master table in Lawson Purchase Order (prefix POF). It is indexed by PROCURE-GROUP, FREIGHT-TERMS (POFSET1). It is updated by PO06.1 and referenced by AP210, AP510, PO00.1, PO01.1, PO10.1, PO10.2, PO130, PO150 and 18 more. The table has 3 fields, 1 index and 0 documented relations.
About POFRTTERM
Purchase Order Freight Terms Master File.
Fields (3)
Column = COBOL field name without the POF- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
POF-PROCURE-GROUP PKPROCURE_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 PKFREIGHT_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-DESCFRT_TERM_DESC | Alpha 15 (Lower Case) | The user-defined freight term description. | PO06.1 |
Indexes (1)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
POFSET1 | PROCURE-GROUP, FREIGHT-TERMS | Primary | AP210, AP510, PO00.1, PO01.1, PO06.1, PO10.1, PO10.2, PO130 +19 more |
Programs
Updated by (1)
- PO06.1 Freight Terms
Referenced by (26)
- AP210 Vendor Listing
- AP510 Vendor Conversion
- PO00.1 Procurement Group
- PO01.1 PO Company Setup
- PO10.1 PO Vendor
- PO10.2 Vendor Purchase From Location
- PO130 Receiving Document
- PO150 Bid Load to Contract or Catalog
- PO20.1 Purchase Order Entry
- PO206 Freight Terms Listing
- PO210 PO Vendor Master Listing
- PO220 PO Status Report
- PO225 Vendor Agreement Listing
- PO229 Vendor Agreement Format Print
- PO25.1 Vendor Agreements
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO30.1 PO Receiving
- PO33.1 Receiving Adjustment
- PO34.1 Inspection Accept or Reject
- PO520 Purchase Order Interface from Non Lawson
- PO525 Vendor Agreement Header, Line
- PO536 Vendor Price Agreement Load
- PO58.2 Receipt Inquiry
- POI7.1 POI7 Print Object
- POII.1 Invoke for POPCRUPD