The FOB Code File represents the normal location that merchandise shipped by the vendor is Free on Board (see FOB in the Accounts Payable Glossary). It is used in the Purchase Order and Receiving package when purchase orders are being entered. Whenever the FOB code is entered at a terminal it will be looked up in this file and the description will be displayed.
Select FOB Code File from the pull down A/P Maintenance window. The following screen will then be displayed:
FOB Code File Maintenance Entry Screen
The following options are available:
* Select the desired mode from the FOB Code File menu bar
* Enter the data requested on the screen
* To exit press the ESC or F10 key when the cursor is positioned for entry of the first field on the screen
* If the List is selected, all FOB Codes on file will be printed with their descriptions
To return to the menu bar, press the ESC or F10 key.
Entry Field Descriptions
FOB Code File Maintenance (FOB Code Search)
FOB Code File Maintenance