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Vendor Entry Web Page

Vendor Web View

Next, you will create the Vendor web view.

  1. Click on the Create New button on the Studio’s toolbar.
  2. Click on the Web Object tab of the Create New... dialog.

  3. Double-click the Web 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 oVendor as the object name, Vendor as the filename, and Vendor Maintenance as the description, then click Next.

  6. On the "Web View Style" wizard page, leave the default selection of Create a Simple Form Web 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, click on the All button to add all fields to the web view. Click Next.

  9. On the "Labels, Alignment and Preview" wizard page, add a checkmark to the SameLn checkboxes next to Vendor Name, State, Zip/Postal Code, and Fax Number.

  10. Click Next. Click Finish on the last wizard page.

You will now see the source code of the new web view in the Studio.

Testing Your Web View

Now, let's test your completed Web View.

  1. Click on the Run button on the Studio's toolbar. The Studio will compile, then run your project.
  2. When the application runs, your browser should display the http://localhost/QuickStart/Index.html page.
  3. Click on the Views menu and then Vendor Maintenance to open your new view.

Next Step

Inventory Web View