Freight On Board Point.
This field in the Suggested Order Report window indicates who pays for freight expenses and merchandise damage (you or the vendor).
D = Destination. The vendor pays for freight and insurance costs, or shipping damage.
O = Origin. You pay for freight and insurance costs, or shipping damage.
This field defaults from the Vendor File Maintenance window. You can change it in this window.
If you change this field, it does not change the field in Vendor File Maintenance.