POFRTTERM FILE
Freight Term Master
Purchase Order Freight Terms Master File.
REFERENCED BY
AP210 AP510 PO00.1 PO01.1 PO10.1 PO10.2
PO130 PO206 PO210 PO220 PO225 PO68.1
POI7.1
UPDATED BY
PO06.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
POF-PROCURE-GROUP Alpha 4 PO06.1
Procure Group This field contains the identifier for a
group of companies that share a common
procurement effort. They buy items and
services together.
POF-FREIGHT-TERMS Alpha 1 PO06.1
Freight Terms 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.
POF-FRT-TERM-DESC Alpha 15 (Lower Case) PO06.1
Freight Term The user-defined freight term
Description description.
POFRTTERM FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
POFSET1 PROCURE-GROUP AP210 AP510
FREIGHT-TERMS PO00.1 PO01.1
PO06.1 PO10.1
PO10.2 PO130
PO206 PO210
PO220 PO225
PO68.1 POI7.1
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