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.
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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:
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Select [Yes] to save the changes.
-
Select [No] to return to the form.
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