P/O Shipping Terms (PO09_POST)
The P/O Shipping Terms (ibis_post.po09) table manages the shipping terms used by your company. Shipping terms are assigned to supplier/product records in P/O Purchasing Information (ibis_popi.po13).
The following list defines every field available in the P/O shipping terms (post) table in alphabetical order:
- Company - the company field is available when you create a new PO shipping term record. The company defaults to the company assigned to your user id in the Session Parameters view. You can change the default company during the creation process only. Once the record is created, the company to which the record is associated displays in the General section (at the top of the view).
- Created By - displays the name of the user who created the record you are viewing or maintaining. May not be overridden.
- Created On - displays the date on which the record that you are creating or maintaining was created. May not be overridden. May also represent the creation date of the records you are attempting to retrieve.
- Description - a description of the shipping terms code. You can enter a maximum of 30 alpha numeric characters in this field.
- Modification Counter - this field is not maintainable. The date and time the record was last modified.
- Modified By - this field is not maintainable. The user or system process that last modified the record.
- Modified On - this field is not maintainable. The date on which the record was last modified.
- Shipping Terms - the shipping terms code. You can enter a maximum of 10 alpha numeric characters in this field.
For the functionality of each action (i.e. button) available on this view, refer to the About the Actions topic.
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