In our previous blog post on FOB point, we had discussed about what is the FOB point- FOB (Free On Board) Point
In addition to this, we will discuss about how we can setup FOB in Sage 300.
New Stuff: Migrate Open Sales Orders from Sage 100 ERP to Sage 300 ERP
The user can set the FOB Point at 3 different places which can be used while creating Sales Order, Shipment and Invoice:
- The FOB Point is set at the O/E Template Screen. To set the FOB Point, user needs to follow the below path.
Order Entry -> O/E Setup -> Templates
The user can set the FOB Point for all the Template Code under the Order Tab as shown in above screenshot. User can change the FOB point at any time and save it.
- The FOB Point is set at the A/R Customers Screen. To set the FOB Point, user needs to follow the below path.
Accounts Receivables -> A/R Customers -> Customers
The user can set the FOB Point for all the Customers under the Invoicing Tab as shown in above screenshot. User can change the FOB point at any time and save it.
- The FOB Point is also can be set at the A/R Ship-To-Locations. To set the FOB Point, user needs to follow the below path.
Accounts Receivables -> A/R Customers -> Ship-To-Locations.
The customer can have multiple Ship-To-Locations. The user can set the FOB Point for all the Ship-To-Locations for selected customer. The user needs to select the Ship-To-Locations from the grid and click on “Open” button. In the newly opened screen, under Invoicing Tab the user can set the FOB Point as shown in above screenshot. User can change the FOB point at any time and save it.
We can add FOB points at above screens and use it while generating Order, Shipment and Invoice.
So, it will be very useful for the industries to set the FOB at the Master Levels.
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