Add and maintain the FOB (Free On Board) records that specify the shipping point used to determine freight charges.
Referenced in Records: Vendor, Purchase Order.
"o" for Our Plant, "s" for Ship Point.
Note: this Help Topic lists the standard configuration of all fields that may be included in this record. If you are using a customized system, the fields displayed on your screen may not exactly match the order or status (required, optional, default, display-only, hidden, etc.) of the fields described in this Topic.
FOB Id: (2 character, only . and - special characters)
This field is required; uniquely identifies the FOB record.
Description: (15 character)
Briefly describes the FOB point.
Security Id:
If multiple location security is implemented on your centralized database system, this informational field displays the Security Id of the local user that created this record. If multiple location security is not implemented on your system, or if this record was created by a global user, this field will be blank.
Also See...
Vendors Purchase Order