Display the Add FOB Code Dialog Box

You display the dialog box in Purchasing and Inventory.

1. Open a Purchasing or Inventory form.
2. Click the Shipping tab.
3. Enter a code in the F.O.B. field. If you enter an FOB code that was not defined on the Ship tab of the Purchasing & Inventory Company Settings form and the Automatic Add/FOB option is selected on the General tab of the Purchasing & Inventory Company Settings form, DPS displays a prompt that asks if you want to add the code. If you click Yes, the Add FOB Code dialog box displays.