Creating the Vendor View

You will now create the Vendor view using the Data Entry View Wizard.

1. Click on the Create New button on the Studio’s toolbar.
2. Click on the View / Report tab of the Create New... dialog.

3. Double-click the Data Entry View Wizard icon.

4. Read the explanations on the first wizard page of what this wizard will do and click Next.

5. On the Names wizard page, enter oVendorView as the object name, VendorView as the filename, and Vendor Entry View as the description. Click Next.

6. On the "Entry View Style" wizard page, select Create a Simple Form Entry View, then click Next.

7. On the "Main Data Dictionary" wizard page, click on Vendor - Vendor_DataDictionary to select it as the data dictionary to be used, then click Next.

8. On the "Entry Fields" wizard page, add all columns by clicking the All button. Click Next.

9. On the "Labels, Alignment and Preview" wizard page, you can click the Preview button to preview what your view is going to look like.

Click the X button in the upper right-hand corner of the preview to close it. Click Next.

1. Click Finish on the last wizard page.

You should now be back in the Studio, with the newly created Vendor Entry View open in the visual designer.

Next Step

Creating the Inventory Item View