Sales Order Processing - Freight Terms Codes



The Freight Terms Codes maintenance task 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 Code


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 freight terms code.

  • Click Query button to select from a list of valid codes.

  • Click the record navigating buttons; to view the first record, to view the previous record, to view the next record and to view the last freight terms code.

In the Description field...

  • Enter a description up to 20 characters.

When finished making entries to the fields...

  • Click Save button to save the new or modified freight terms code.

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

  • Click Delete Record button to delete the record.

Closing an unsaved record will issue the prompt:

  • Select [Yes] to save the changes.

  • Select [No] to return to the Freight Terms Code form.


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