The Ship-from detail window provides information from the vendor ship-from file including ship-from code, vendor name, both contact persons, ship via method, F.O.B., and buyer code. This detail window displays from the Ship-From view of PO Vendor Inquiry (POI610). In the view area, select the line that you want more detail on and click Line Detail.
Click Next to advance to the detail information of the next vendor ship from line on the Ship-From view of PO Vendor Inquiry (POI610). Click Cancel to return to PO Vendor Inquiry.