Accounts Receivable - Freight Terms Codes



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.


AR Freight Terms Codes 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 Record Query button 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 Save button to save the new code.

  • Click Clear Form button to clear the form and begin again.

Closing an unsaved record will issue the prompt:

  • Select [Yes] to save the changes.

  • Select [No] to return to the form.


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