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BL12.1 - Freight Codes
**Form Purpose
Use Freight Codes (BL12.1) to define the freight codes that can be used on
orders in the Order Entry and Billing applications. 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.
**More Information
When you define freight codes, you can specify whether the freight code and
charge are to interface into the Purchase Order application 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.
POCOMPANY -
TXCOMPANY -
TXTAXCODE -
INVOKED Programs
IFAC
ACAC
ACCL
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
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