Currently the system only allows users to filter by credit/cash, credit, or cash. Currently we look over all tickets before posting to an invoice to ensure there are no freight errors. Adding a FOB filter option would allow us to post all FOB tickets straight to invoices - since they don't have freight (due to being pick up orders) we don't need to complete this final check on these tickets. This would allow us to separate the tickets we want to do a final check on and the ones that we would like to just invoice - essentially saving time.