Receipt Routing (PO) is required to nail PO FOB Term

You knew FOB terms (DDU/DDP/Exwork...) which have been published in US and international commercial law specifying at what point the seller transfers ownership of the goods to the buyer.

In each of PO, it's required buyer to choose the proper term which impact to Warehouse clerk activity also, eg:

* Term: DDU, DDP, DAP, DAT, .... mean door delivery... user is able to receive directly by type Direct Receipt in PO

* Term: Exwork, FCA, ... mean port to delivery... user need to receive step 1 (to calculate payment term) at vendor port, then step 2 at GE factory once material is arrived. In this case, receipt routing is defined as Standard Receipt.