BL12.1 - Freight Codes
Use this form to define the freight codes that can be used on orders in the
Order Entry and Billing systems. Freight codes are user-defined, alphanumeric
two-character values that identify general ledger freight accounts to be
credited, as well as some other processing options.
When defining freight codes, you can specify whether the freight code and
charge are to interface into the Purchase Order system for dropship orders. If
a code is placed on the freight code, an add-on cost record will be created
for the purchase order. When the carrier's invoice is entered, that value is
passed from the purchase order back to the customer order and billed to the
customer.
Updated Files
CKPOINT - Not used.
OEFRTCODE - Primary file maintained by this program.
POAOCMAST - Used to validate the purchase order add-on cost code.
Referenced Files
OECOMPANY - Used to validate the Billing company.
INVOKED Programs
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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