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Where can you put in the following: Cancellation Date, FOB?
The question is not clear... what do you want to do?
Where do you put the FOB information on the PO
Hi Dan - If you mean "free on board", then you select this in the Shipment Method Code field on the Invoice Details FastTab.
yea problem is that also need use shipment method.....
Easiest this to do is just create Ship via for each shipment/FOB combination.....
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