This field is used to specify the default FOB Point value for the customer's invoices.

 

•Up to 30 characters may be entered in this field.

 

•The default FOB Point may be changed during the invoicing process in the Edit Billing Detail dialog.

 

•The FOB point will print on Sales Order Confirmations, Sales Order Releases, and Quotations.

 

•The FOB point does not print on the type 2 invoice or bills of lading.

 

•Many reports may optionally print, sort by, and/or group by the FOB point of the invoice.