Display a Vendor's Ship-to Addresses

Use the Vendor Ship-to Inquiry (VSQ) program to display vendor ship-to addresses. See Road Map for work flow.

  1. Enter the vendor number or click the Lookup icon and use a standard lookup option to select the vendor from a list.

    The program displays these fields:

Field Name

Displays

Vendor no

The number of the vendor about which you are inquiring.

Ship-to

The ship-to numbers

Ship-to name

The vendor name associated with this ship-to number

Ship-to city

The city for this ship-to number

Ship-to st

The state for this ship-to

Ship-to postal

The postal or zip code for this ship-to

  1. Select the ship-to address that you want to display and click Select.

In addition to ship-to address details and contact information, the program displays these fields:

Field Name

Displays

Vendor number

The number of the vendor you entered or selected

Ship-to

The ship-to number you selected

Date entered

The date the ship-to number was created

Time entered

The time the ship-to number was created

 

The address and contact information for this ship-to number

  1. Choose the appropriate options:

To

Do This

Display notes for this ship-to address

Click Notes. See Display Notes.

Display data in custom fields your company uses

Click User.

Note
The program displays this button only if you have set up user fields for the Vendor Ship-to Maintenance program in the User Fields Maintenance (XMO) program.

Exit this ship-to address

Click OK.

Exit and return to the menu

Click Quit.

  1. Choose the appropriate options when you click OK:

To

Do This

Display the selected ship-to address

Click Select.

Display ship-to numbers from a specific number

Click Restart. The program prompts for specific data based on your sort options. Enter the first record you want to display or leave the fields blank to begin with the first record in the file.

Print the ship-to number listing

Click Print. See Print.

Display the previous set of records in the file

Click Page up.

Display the next set of records in the file

Click Page down.

Sort the ship-to numbers by name, state, or postal code

Click Sort options. Click a sort option or click Cancel to end this action.

Exit this vendor

Click Exit.

  1. Choose the appropriate options when you click Exit:

To

Do This

Display the selected record

Click OK.

Display the previous record in the file

Click Prev.

Display the next record in the file

Click Next.

Exit the program

Click Exit.