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.