Vendor Ship From Setup overview
Function acronym: APSS
Use this function to create, edit, or delete additional ship from addresses and other vendor information. You can also copy an existing ship from record to create a new record.
You can establish multiple shipping warehouses for a vendor. The default values that you specify for ship froms are used in Purchase Order Entry instead of the vendor defaults.
Click to create a new record, or conduct a search to locate an existing record to edit. By default, the search results are limited to active records. To search for active and inactive records, clear the Active Only field in the Search or Advanced Search function. In the search results, INACTIVE is displayed in Status column for inactive records.
Prerequisites
Set up ship via values in SA Table Code Value Setup.