Vendor Listing

This page is going to show you how to create the Vendor Listing web report.

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 WBO Report 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 Vendor as the object name, Vendor as the filename, and Vendor Listing as the description. Click Next.

6. 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.

7. On the "Entry Fields" wizard page, add all columns, then click Next.

8. On the Index wizard page, leave the default selection of Create index combo - design time control selected and click Next.

9. On the "Selection Fields" wizard page, do not add any columns and click Next.

10. On the "Records per Page / Drill Down Report" wizard page, enter 10 as the number of records per page and click Next.

11. On the "Drill Down" wizard page, select Vendor.Id from the combo form.

12. Click on the Use existing ASP file for the zoom, entry or report radio button and type VendorEntry.asp into the file name form.

13. Click Next.

14. On the "Style sheet options" wizard page, simply accept the default Cascading Style Sheet (CSS) and click Next.

15. Click Finish on the last wizard page.

You should now be back in the Studio, with the outline of the newly created Vendor.wo and Vendor.asp pages open in the Code Editor.

Testing the Report

1. Let's test our completed report.

2. Click on the Run button on the Studio's toolbar. The Studio will compile, then run your project. When the application runs, your browser should display the testcontent.htm page.

3. Click on the Vendor Listing link.

4. Click on the Run Report button.

5. Close your browser to return to the Studio.

Next Step

Inventory Items Listing