Creating freight terms

Freight terms describe the freight methods that are used to ship purchases such as cash on delivery and prepaid. Default freight terms can be set for each vendor and can also be set for the purchasing company.

  1. Select Supply Management > Supply Management Setup > Purchasing > Freight Terms.
  2. Click Create.
  3. Specify this information:
    Procurement Group
    Specify the procurement group.
    Freight Term
    Specify a one-character code for the freight term.
    Description
    Provide a description. This description prints on the PO and certain reports and displays on certain forms. You can also change the description on individual orders.
  4. Click Save.