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  | 
| 
 
  | 


