The Vendor Ship From Information will display all the details of the vendor including Company Name, address, Zip Code and Phone Number. This is where the vendor will ship your merchandise from. All of this data can be changed independent of the actual vendor if need be. This form is automatically filled in with the data from the selected Vendor in the Vendor form.
Toolbar Buttons perform an action on the current record like adding, deleting or saving.
The Vendor Contacts button will open the Vendor Contact List form where you can pick from a list of Vendor Contacts to automatically fill in all the fields in the vendor ship from information form. Vendor Contacts are setup in the Vendor Contact Sites and Department found in the Vendor form.
The Vendor Sites button will open the Vendor Contact Site List form where you can pick from a list of Vendor Sites to automatically fill in all the fields in the vendor ship from information form. Vendor Sites are setup in the Vendor Contact Sites and Department found in the Vendor form.
The Save button will close and save the vendor ship from information form.
The Undo button will cancel out the last change/s done to the record reverting it to its older state.
The Close button will close the Vendor Ship From Information form.
Press F1 or click F1-Help at the bottom left corner of the form for help on what this form is all about.