Road Map: Vendor Ship-to Maintenance

Use the Vendor Ship-to Maintenance (VSM) program to enter, change, copy, and delete a vendor ship-to address that is different from the vendor's remit-to address. See Background for more information.

Before you run this program each time

You should run these programs: None required

Before you run this program the first time

You should run these programs:

  • System Options Maintenance (XM) (Enterprise Options) to select a date display format for your enterprise, Branch Maintenance (TBM) to select a date display format for your branch, or User Maintenance (UIM) to select a date display format for an individual user.

  • User Fields Maintenance (XMO) to set up custom fields your company uses.

  • Audit Trail Maintenance (XAT) to activate system logging of entries and changes.

  • Vendor Maintenance (VM) to set up vendors.

  • Country Codes Maintenance (TCC) to define country codes and labels for state and postal codes fields.

  • State Descriptions Maintenance (TSM) to set up state codes.

  • Postal Codes Maintenance (TZM) to set up postal codes.

  • Output Device Maintenance (XDM) to set up the output devices you plan to use.

  • Date-Output Device Maintenance (ZE) to select your default output device and set whether you can override that device.

After you run this program

You will most likely run these programs:

  • PO Maintenance (VOE) to enter a purchase order.

  • Vendor Inquiry (VQ) to display a vendor's record.

  • Audit Trails (ATR) to print an audit trail report.