Accounts Receivable - Freight Terms Codes
Function
The Freight Terms Code maintenance allows for the creation, modification, deletion, inquiry and listing of freight terms codes used in Order/Invoice Processing and Sales Analysis modules.
To access this task...
Select Freight Terms Codes from the Inquiry and Maintenance menu.
Freight Terms Codes
About the Fields
To
enable edits to the form select 
.
In the Freight Terms Code field...
-
Enter a new or existing 2 or 3 character code.
-
Click the record navigation buttons;
to view the first record, 
to view the previous record, 
to view the next record, and 
to view the last record. -
Click
to select from a list of valid freight codes. See Query
Functions.
Freight Terms Codes inquiry
See Query Functions.
In the Description field...
-
Displays the description associated with the code entered.
-
Enter a description up to 20 characters.
When done making selections...
-
Click
to save the new code. -
Click
to clear
the form and begin again.
Closing an unsaved record will issue the prompt:
Save changes for this record?
-
Select Yes to save the changes.
-
Select No to return to the form.