| Receiving Location |
This is the name of the company at the receiving location. This carries over from the previous screen and can’t be edited.
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| Ship Via |
This is the name of the carrier |
| FOB |
This selection is for Free-on-board information. This is the point when title passes |
| Ship Charge |
This selection is for Shipcharge selection. This will indicate the shipcharge preference of the user. |
| Account Number |
This is the user’s account number in those instances where the user will be paying the freight charges directly to the carrier and not to the supplier.
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| Delivery Time |
This is the time when the delivery is expected to be at the receiving location. |
| Tax Exempt Number |
This is the user’s sales tax identification number for those purchases which are not subject to sales tax. Please check with your state or local sales tax authorities for more information regarding Sales Tax exemptions since the laws vary from state to state.
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| Default Tax |
This is available if the "use One Default Tax for This Receiving Address and use Single Tax Per PO Item" is checked in the Receiving Address tab. The user would then highlight the desired Tax rate they wish to have as the Default and check mark the Default Tax Box. This tax rate will default into the Purchase Order with the option for the user to change it per order.
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| Sales Tax Authority/Tax % |
This is the sales tax authority and the Tax % is for those purchases which are subject to tax. |
