FOB Settings

Access

Use this routine to assign specific freight-forwarders and shipping ports to individual free-on-board (FOB) records. You can also indicate FOBs directly in the alternate Vendor Ship-From settings, which are then indicated in Purchase Order entry and printed on available import purchase order Forms Designer documents.

An FOB is applied when the seller pays for transportation of goods to the port of shipment, plus loading costs. The buyer pays freight, insurance, unloading costs, and transportation from the arrival port to the final destination. Typically, this is referred to in shipping terms when the retailer has assumed ownership of the goods, but has not yet received those goods.

FOB Code

Description

Freight Forwarder

Shipping Port

First Contact

Dial Prefix

Phone Number

Second Contact

Dial Prefix

Phone Number