Freight Terms - Free On Board (FOB)
This list defines the various FOB codes used on the Departmental Repair Order (DRO), Departmental Purchase Order (DPO), and Purchase Order (PO) documents in DaFIS.
Code |
Terms of Sale |
Responsibility for Freight |
01 |
F.O.B. Destination, freight prepaid |
Seller - Pays freight charges |
02 |
F.O.B. Destination, freight collect |
Buyer - Pays freight charges |
03 |
F.O.B. Destination, freight collect and allowed |
Buyer - Pays freight chg & deducts from invoice |
04 |
F.O.B. Origin, freight prepaid |
Seller - Pays freight charges |
05 |
F.O.B. Origin, freight collect |
Buyer - Pays freight charges |
06 |
F.O.B. Origin, freight prepaid and charged back |
Seller - Pays freight charges and adds to invoice |
07 |
F.O.B. Destination, freight prepaid and charged back |
Seller - Pays freight charges and adds to invoice |
96 |
See Below (Special Instructions) |
Buyer - varies |
97 |
See Below for Details (Special Instructions) |
Buyer - varies |
98 |
No Shipment Involved |
Not Applicable |
99 |
Pick Up/Will Call |
Buyer - Bears freight charges |
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