I am assuming that since you referred to the version 6.1, that you are using ACCPAC Plus, not ACCPAC for Windows.
The FOB field is not available in AR Statements. The only header fields from OE (besides customer no., amount info., terms, etc.) that are transferred over to receivables are the Reference and the Description. A work around would be to put the FOB info in the reference field and that code is %D4. FYI, the Description field is %D10.
Carol Lord Openhym
Allegro Automation, Inc.
1999 Softrak Business Partner of the Year
1995 US ACCPAC Certified Consultant of the Year
Baltimore, MD USA http://www.allegroautomation.com
[This message has been edited by Carol Lord Openhym (edited 08-01-2000).]