Shipping Terms (PO09)
The Shipping Terms folder in Maintain Purchasing Tables (PO09) manages a table of shipping term codes that are used by your company. Shipping Terms are assigned to Supplier/Product records in Maintain Purchase Info (PO13/Purchasing).
The following list defines every field on the Shipping Terms panel:
- Shipping Terms - enter or select from the query a Shipping Terms code. You can enter a maximum of 10 alpha numeric characters in this field.
- Description - enter a Description of the Shipping Terms code. You can enter a maximum of 30 alpha numeric characters in this field.
The following table outlines the functionality of each button on the Freight Terms panel:
The following table outlines the functionality of each button on the Freight Terms panel:
Button Label |
Icon |
Functionality |
Submit |
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Saves the information entered on the folder. |
Delete |
|
Deletes all of the information entered for the current Shipping Terms code. |
Clear |
|
Clears all of the fields allowing you to enter a new record. |
PO09/Shipping Terms
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