FOB Freight Terms Transportation Arranged and Country of Origin
I want to know if there is any specific functionality regarding the following fields completed when creating a supplier in the Purchasing options:
- FOB
- Freight Terms
- Transportation Arranged
- Country of Origin
I know that are lookups and that additional values can be added and that this information can be overriden at requisition and po level but is just descriptive information that will appear in reports (i.e. PO output report) or is there any functionality that is dependant fo the setup of these fields?
Thanks,
cv
