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District Administration > Tables > Freight Terms
This page is used to create freight terms indicating the transport/carrier type and payment responsibility. The freight term codes are used in the Purchasing bid process.
A list of existing freight terms is displayed in the grid.
Field | Description |
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Starting Code | Type the starting freight code to narrow the results displayed on the page, and click Retrieve. |
Click +Add. A row is added to the grid.
Freight Term Code | Type a freight term code. The code can be a maximum of six digits. |
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Freight Term Description | Type the freight term code description. |
Click Save.
Retrieve | Retrieve data.
Click to retrieve information from the last save. If you click Retrieve, any unsaved changes will be lost.
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Print the report.
Click to print the Freight Terms report.
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![]() | Delete a row.
Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.
Click Save. A message is displayed asking if you want to delete the row. Click OK.
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