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A Freight Purchase Order is a Purchase Order that was automatically generated to reflect the expected delivered freight amount on a Sales Order, Sales Return, or Inventory Shipment. To be eligible, both the Transaction Class of the Source Transaction and the assigned Carrier must be enabled for Freight Purchase Orders .

A freight purchase order will have will have values in the ERPx_APPOHeader table for: SourceTransactionFunctionalAreaSKSourceTransactionFunctionalAreaSK, SourceTransactionTypeSK, SourceTransactionID, SourceTransactionSK, SourceLoadTransactionLegSK, and FreightVarianceGLAccountSK