This section provides a brief description of some of the fields in the Freight window.

Carrier: The company you use to send product shipments to your customers.

FOB (free on board): The point or location where the ownership title of goods is transferred from the seller to the buyer. Receivables uses the Ship-to FOB and then the Bill-to FOB as the default value when you enter transactions.

Shipping Reference: Any related freight information you want to provide. Receivables does not validate this field.