Versions
AM12 for SQL and Express
AM11 for SQL and Express
Module
AP, PO, RA
Tip
The shipping courier and F.O.B. terms can vary among vendors. You can configure these per vendor instead of changing them per purchase order transaction. The Ship Via and F.O.B. fields are added to the Vendor Maintenance ► Information tab.
In addition, you can configure the default values for new vendor records in either of these functions:
- PO Module Setup ► General (2) ► Default for New Vendor area
- RA Module Setup ► RTV Options ► Default for New Vendor area
Note: Any changes in Ship Via or F.O.B. in PO Module Setup will update RA Module Setup and vice-versa.