Freight On Board¶

The ‘Freight on Board’ system table holds the names of FOB sources and destinations.

The ‘Freight On Board’ field in the Supplier Add/Amend form (Purchases > Suppliers > Add/Amend > Defaults > Freight On Board)
and the ‘FOB’ field in the ‘Generate Regular PO’ form (Purchases > Purchase Order Enquiry > Generate Regular PO > Purchase Options > FOB)
refer to this table allowing for a drop down list.

The selected FOB options will be reflected in certain reports.