Vendor Ship From Master List Report overview
Function acronym: APRMS
Use this report to provide a detailed report of all information set up in Vendor Ship From Setup.
This report includes all static information contained in the database for the ship from records within the specified vendor number and ship from number ranges. This report should be printed after all the ship from records have been set up to verify that the static information is correct. It is important to do this before starting file processing. The information from Vendor Setup is initially copied to Vendor Ship From Setup but can be modified to suit each ship from location's needs.
If you need a list of all Ship From locations but do not need all the extra information that prints on the master list, use the Vendor Alpha Vendor List Report.
This report does not contain any options. The content of the report is based on the ranges.