You display the dialog box in Purchasing and Inventory.
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Open a Purchasing or Inventory form.
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Click the Shipping tab.
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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,
Vantagepoint displays a prompt that asks if you want to add the code. If you click
Yes, the Add FOB Code dialog box displays.