Lawson Software

Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Elements Libraries App Forms

PO06


PO06.1 - Freight Terms

Use this form to add and maintain Freight Terms such as: collect, prepaid, or
backhaul. You have the option to assign Freight Terms to a vendor in PO10
(Vendor).

You also can assign Freight Terms to the purchase order in the Shipping form
tab. To open the Shipping form tab, access PO20.1 (Purchase Order). Choose the
Header button to display PO20.2 (PO Header Options). Then, choose the Shipping
form tab.

When you assign Freight Terms codes to a purchase order, the description
prints on the document and certain reports and displays on certain forms.





Updated Files

    CKPOINT    -

    POFRTTERM  -


Referenced Files

    PROCUREGRP -