FOB
Data Source: PFWTAB
To open the FOB screen, click the Purchase Orders link on the General Ledger list of the Configuration Quick Links screen and select FOB from the drop down list.
The FOB screen allows you to search for, edit, and add freight on board codes. Freight on Board codes added to the system will appear as a valid FOB code option in the FOB field drop down list on the Shipping tab within the PO system.
The following sorting options appear on the FOB screen:
| Sort by | |
|---|---|
| Field | Description |
| Code | Sort the search results by freight on board code. |
| Location | Sort the search results by branch location. |
| Description | Sort the search results by freight on board code description. |
The following search fields appear on the FOB screen:
| Field | Description |
|---|---|
| Select Code | Search for a Freight on Board code by entering a three character Freight on Board code. |
| Select Location | Search for a Freight on Board code by entering a branch location. |
| Select Description | Search for a Freight on Board code by entering an Freight on Board code description. |
| Include Inactive | If selected, includes Inactive Freight on Board codes within the search results. |
The following fields appear on the FOB screen:
| Field | Description |
|---|---|
| Code | A three character code used to define the Freight On Board code throughout the system. |
| Location | The branch location where the Freight on Board code is set up as a valid Freight on Board code. |
| Description | A brief description of the Freight on Board code. |
Click on a Code to edit and existing FOB code.
Click on the Need to add a new FOB? Click here to add link to add a new FOB code to the system.
The following button allows you to complete your work on the FOB screen:
| Button | Function |
|---|---|
| Close | Closes the FOB screen and returns to the Configuration Quick Links screen. |